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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL MAX PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-27 | Partially confidential | 2020-09-30 | Simplified |
| Name | SARL MAX PNEUS |
| Siren | 444239164 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/012836 |
| Management number | 2002B01090 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 REDESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 2 984.00 | 2 984.00 | 2 984.00 | |
028 Tangible Assets | 110 638.00 | 93 314.00 | 17 324.00 | 110 638.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 136 561.00 | 96 298.00 | 40 264.00 | 136 561.00 |
060 Merchandise inventory | 30 979.00 | 30 979.00 | 30 979.00 | |
068 Receivables – Trade and related accounts | 25 617.00 | 25 617.00 | 25 617.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 96 496.00 | 96 496.00 | 96 496.00 | |
096 Total Current Assets + Prepaid Expenses | 156 762.00 | 156 762.00 | 156 762.00 | |
110 Total Assets | 293 323.00 | 96 298.00 | 197 026.00 | 293 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 700.00 | |||
134 Retained Earnings | -1 318.00 | |||
136 Profit for the Year | -18 641.00 | |||
142 Total Equity - Total I | 19 992.00 | |||
156 Loans and similar debts | 74 757.00 | |||
166 Suppliers and related accounts | 64 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 37 392.00 | |||
176 Total debts | 177 034.00 | |||
180 Liabilities Total | 197 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 855.00 | |||
195 Of which payables due in more than one year | 2 605.00 | |||
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