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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : 100 MAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | 100 MAXI |
| Siren | 823677901 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3179 |
| Management number | 2016B00420 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08310 JUNIVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 46 020.00 | 46 020.00 | 46 020.00 | |
BJ TOTAL (I) | 46 065.00 | 46 065.00 | 46 065.00 | |
BX Customers and related accounts | 128 424.00 | 128 424.00 | 128 424.00 | |
BZ Other receivables | 31 673.00 | 31 673.00 | 31 673.00 | |
CF Cash and cash equivalents | 307 465.00 | 307 465.00 | 307 465.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 467 571.00 | 467 571.00 | 467 571.00 | |
CO Grand total (0 to V) | 513 636.00 | 513 636.00 | 513 636.00 | |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 45 645.00 | 32 240.00 | 45 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 888.00 | 13 405.00 | 84 888.00 | |
DL TOTAL (I) | 131 632.00 | 46 745.00 | 131 632.00 | |
DX Trade payables and related accounts | 329 720.00 | 95 171.00 | 329 720.00 | |
DY Tax and social security liabilities | 52 165.00 | 11 900.00 | 52 165.00 | |
EA Other liabilities | 119.00 | 361.00 | 119.00 | |
EC TOTAL (IV) | 382 004.00 | 107 431.00 | 382 004.00 | |
EE Grand total (I to V) | 513 636.00 | 154 176.00 | 513 636.00 | |
EG Accrued income and payables due within one year | 382 004.00 | 107 431.00 | 382 004.00 | |
| 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 | 45.00 | 46 020.00 | 45.00 | |
I3 DECREASES Total Financial Fixed Assets | 46 065.00 | |||
I4 DECREASES Grand Total | 46 065.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 45.00 | 46 020.00 | 45.00 | |
| 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 | 329 720.00 | 329 720.00 | 329 720.00 | |
8D Social Security and Other Social Organizations | 52 165.00 | 52 165.00 | 52 165.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119.00 | 119.00 | 119.00 | |
UT Other financial assets | 46 020.00 | 46 020.00 | 46 020.00 | |
UX Other trade receivables | 128 424.00 | 128 424.00 | 128 424.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 31 673.00 | 31 673.00 | 31 673.00 | |
VS Prepaid expenses | 9.00 | 9.00 | 9.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 206 127.00 | 160 107.00 | 46 020.00 | 206 127.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 382 004.00 | 382 004.00 | 382 004.00 | |
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