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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Maxilia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2018-12-31 | Complete |
| Name | Maxilia |
| Siren | 825174964 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 4181 |
| Management number | 2017B00267 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 245 448.00 | 245 448.00 | 245 448.00 | |
BZ Other receivables | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 15 966.00 | 15 966.00 | 15 966.00 | |
CH Prepaid expenses | 56 661.00 | 56 661.00 | 56 661.00 | |
CJ TOTAL (II) | 319 573.00 | 319 573.00 | 319 573.00 | |
CO Grand total (0 to V) | 359 573.00 | 359 573.00 | 359 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -181 013.00 | -181 013.00 | ||
DL TOTAL (I) | -131 013.00 | -131 013.00 | ||
DX Trade payables and related accounts | 426 510.00 | 426 510.00 | ||
DY Tax and social security liabilities | 37 076.00 | 37 076.00 | ||
EA Other liabilities | 27 000.00 | 27 000.00 | ||
EC TOTAL (IV) | 490 586.00 | 490 586.00 | ||
EE Grand total (I to V) | 359 573.00 | 359 573.00 | ||
EG Accrued income and payables due within one year | 490 586.00 | 490 586.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 426 510.00 | 426 510.00 | 426 510.00 | |
8D Social Security and Other Social Organizations | 37 076.00 | 37 076.00 | 37 076.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 000.00 | 27 000.00 | 27 000.00 | |
UX Other trade receivables | 245 448.00 | 245 448.00 | 245 448.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 498.00 | 1 498.00 | 1 498.00 | |
VS Prepaid expenses | 56 661.00 | 56 661.00 | 56 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303 608.00 | 303 608.00 | 303 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 490 586.00 | 490 586.00 | 490 586.00 | |
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