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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : AND MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | AND MAX |
| Siren | 352680748 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27482 |
| Management number | 1990B00012 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 448.00 | 1 448.00 | 1 448.00 | |
AP Buildings | 20 857.00 | 17 562.00 | 3 295.00 | 20 857.00 |
AR Technical installations, industrial equipment and tools | 38 307.00 | 37 423.00 | 884.00 | 38 307.00 |
AT Other tangible assets | 62 790.00 | 56 413.00 | 6 376.00 | 62 790.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 129 402.00 | 112 847.00 | 16 555.00 | 129 402.00 |
BX Customers and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
BZ Other receivables | 21 804.00 | 21 804.00 | 21 804.00 | |
CD Marketable securities | 33 536.00 | 39.00 | 33 497.00 | 33 536.00 |
CF Cash and cash equivalents | 62 399.00 | 62 399.00 | 62 399.00 | |
CH Prepaid expenses | 3 657.00 | 3 657.00 | 3 657.00 | |
CJ TOTAL (II) | 122 771.00 | 39.00 | 122 732.00 | 122 771.00 |
CO Grand total (0 to V) | 252 173.00 | 112 886.00 | 139 287.00 | 252 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 88 096.00 | 88 096.00 | ||
DH Retained earnings | 4 924.00 | 4 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 487.00 | -13 487.00 | ||
DL TOTAL (I) | 87 918.00 | 87 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
DW Advances and down payments received on current orders | 10 500.00 | 10 500.00 | ||
DX Trade payables and related accounts | 26 493.00 | 26 493.00 | ||
DY Tax and social security liabilities | 14 233.00 | 14 233.00 | ||
EC TOTAL (IV) | 51 369.00 | 51 369.00 | ||
EE Grand total (I to V) | 139 287.00 | 139 287.00 | ||
EG Accrued income and payables due within one year | 51 369.00 | 51 369.00 | ||
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