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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : MEXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MEXIMA |
| Siren | 450579941 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6347 |
| Management number | 2005B00741 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 Paimpol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
040 Financial Assets | 1 380 920.00 | 1 380 920.00 | 1 380 920.00 | |
044 Total Fixed Assets | 1 383 324.00 | 2 404.00 | 1 380 920.00 | 1 383 324.00 |
072 Receivables – Other | 653 820.00 | 653 820.00 | 653 820.00 | |
084 Cash | 50 735.00 | 50 735.00 | 50 735.00 | |
096 Total Current Assets + Prepaid Expenses | 704 555.00 | 704 555.00 | 704 555.00 | |
110 Total Assets | 2 087 879.00 | 2 404.00 | 2 085 475.00 | 2 087 879.00 |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 30 500.00 | |||
132 Other Reserves | 1 722 115.00 | |||
136 Profit for the Year | 25 854.00 | |||
142 Total Equity - Total I | 2 083 469.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 2 006.00 | |||
180 Liabilities Total | 2 085 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 167.00 | |||
199 Of which current accounts of debit partners | 651 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 768.00 | 2 806.00 | 1 768.00 | |
250 Staff compensation | 2 771.00 | 2 113.00 | 2 771.00 | |
264 Total operating expenses | 4 538.00 | 4 918.00 | 4 538.00 | |
270 Operating profit | -4 538.00 | -4 918.00 | -4 538.00 | |
280 Financial income | 43 156.00 | 46 724.00 | 43 156.00 | |
300 Exceptional expenses | 8 200.00 | 8 200.00 | ||
306 Income tax's | 4 563.00 | 6 750.00 | 4 563.00 | |
310 Profit or loss | 25 854.00 | 35 056.00 | 25 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 167.00 | 100 167.00 | ||
490 Total Fixed Assets (Gross Value) | 1 283 157.00 | 1 283 157.00 | ||
492 Total Fixed Assets (Increases) | 100 167.00 | 100 167.00 | ||
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