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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MY MAXXI GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| Name | MY MAXXI GAMES |
| Siren | 530857135 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10656 |
| Management number | 2011B01111 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 10 626.00 | 10 626.00 | 10 626.00 | |
AT Other tangible assets | 46 576.00 | 33 619.00 | 12 957.00 | 46 576.00 |
BH Other financial assets | 11 575.00 | 11 575.00 | 11 575.00 | |
BJ TOTAL (I) | 138 778.00 | 44 245.00 | 94 533.00 | 138 778.00 |
BT Goods | 227 053.00 | 227 053.00 | 227 053.00 | |
BZ Other receivables | 17 402.00 | 17 402.00 | 17 402.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 13 879.00 | 13 879.00 | 13 879.00 | |
CJ TOTAL (II) | 258 334.00 | 258 334.00 | 258 334.00 | |
CO Grand total (0 to V) | 397 113.00 | 44 245.00 | 352 867.00 | 397 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 781.00 | 2 782.00 | 2 781.00 | |
DG Other reserves | 77 850.00 | 77 851.00 | 77 850.00 | |
DH Retained earnings | 4 609.00 | -9 997.00 | 4 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 478.00 | 14 606.00 | 15 478.00 | |
DL TOTAL (I) | 125 719.00 | 110 242.00 | 125 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 250.00 | 26 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 151.00 | 65 912.00 | 51 151.00 | |
DX Trade payables and related accounts | 104 592.00 | 86 730.00 | 104 592.00 | |
DY Tax and social security liabilities | 45 153.00 | 24 736.00 | 45 153.00 | |
EC TOTAL (IV) | 227 148.00 | 177 378.00 | 227 148.00 | |
EE Grand total (I to V) | 352 867.00 | 287 619.00 | 352 867.00 | |
EG Accrued income and payables due within one year | 227 148.00 | 177 378.00 | 227 148.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 138 502.00 | 277.00 | 138 502.00 | |
I3 DECREASES Total Financial Fixed Assets | 11 576.00 | |||
I4 DECREASES Grand Total | 138 778.00 | |||
IO DECREASES Total including other intangible assets | 70 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 57 203.00 | |||
KD ACQUISITIONS Total including other intangible assets | 70 000.00 | 70 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 57 203.00 | 57 203.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 299.00 | 277.00 | 11 299.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 941.00 | 4 304.00 | 39 941.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 39 941.00 | 4 304.00 | 39 941.00 | |
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