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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MAXOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| Name | MAXOD |
| Siren | 342613684 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1162 |
| Management number | 1987B00484 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 747.00 | 564.00 | 182.00 | 747.00 |
028 Tangible Assets | 192 910.00 | 187 323.00 | 5 586.00 | 192 910.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 314 007.00 | 187 887.00 | 126 119.00 | 314 007.00 |
050 Raw materials, supplies, in progress | 2 535.00 | 2 535.00 | 2 535.00 | |
060 Merchandise inventory | 466 028.00 | 25 068.00 | 440 960.00 | 466 028.00 |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 219 163.00 | 219 163.00 | 219 163.00 | |
072 Receivables – Other | 256 250.00 | 11 090.00 | 245 160.00 | 256 250.00 |
084 Cash | 18 514.00 | 18 514.00 | 18 514.00 | |
088 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 964 873.00 | 36 158.00 | 928 714.00 | 964 873.00 |
110 Total Assets | 1 278 881.00 | 224 046.00 | 1 054 834.00 | 1 278 881.00 |
120 Share or Individual Capital | 127 622.00 | |||
126 Legal Reserve | 12 762.00 | |||
132 Other Reserves | 641 692.00 | |||
136 Profit for the Year | -3 914.00 | |||
142 Total Equity - Total I | 778 162.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 110 887.00 | |||
172 Other debts | 165 784.00 | |||
176 Total debts | 276 671.00 | |||
180 Liabilities Total | 1 054 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 688.00 | 317 688.00 | ||
494 Total Fixed Assets (Decreases) | 3 680.00 | 3 680.00 | ||
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