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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : MAXIME ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| Name | MAXIME ROUX |
| Siren | 832046155 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6383 |
| Management number | 2017D00602 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 696.00 | 696.00 | 696.00 | |
BJ TOTAL (I) | 796.00 | 696.00 | 100.00 | 796.00 |
CF Cash and cash equivalents | 129 289.00 | 129 289.00 | 129 289.00 | |
CJ TOTAL (II) | 129 289.00 | 129 289.00 | 129 289.00 | |
CO Grand total (0 to V) | 130 085.00 | 696.00 | 129 389.00 | 130 085.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 105 949.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 083.00 | -6 713.00 | 20 083.00 | |
DL TOTAL (I) | 21 733.00 | 100 887.00 | 21 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 233.00 | 17 600.00 | 12 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 765.00 | 1 218.00 | 90 765.00 | |
DY Tax and social security liabilities | 4 658.00 | 467.00 | 4 658.00 | |
EC TOTAL (IV) | 107 656.00 | 19 285.00 | 107 656.00 | |
EE Grand total (I to V) | 129 389.00 | 120 172.00 | 129 389.00 | |
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