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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : MAX BOUSCAREN ET CIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-02 | Partially confidential | 2016-03-31 | Complete |
| Name | MAX BOUSCAREN ET CIE SARL |
| Siren | 329957104 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 27577 |
| Management number | 1984B00366 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 485.00 | 15 485.00 | 15 485.00 | |
AP Buildings | 17 621.00 | 17 621.00 | 17 621.00 | |
AR Technical installations, industrial equipment and tools | 406 098.00 | 367 759.00 | 38 340.00 | 406 098.00 |
AT Other tangible assets | 951 005.00 | 567 756.00 | 383 248.00 | 951 005.00 |
BH Other financial assets | 162 509.00 | 162 509.00 | 162 509.00 | |
BJ TOTAL (I) | 6 058 417.00 | 968 620.00 | 5 089 797.00 | 6 058 417.00 |
BT Goods | 17 861.00 | 17 861.00 | 17 861.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 392 675.00 | 392 675.00 | 392 675.00 | |
CF Cash and cash equivalents | 445 831.00 | 445 831.00 | 445 831.00 | |
CH Prepaid expenses | 18 613.00 | 18 613.00 | 18 613.00 | |
CJ TOTAL (II) | 874 980.00 | 874 980.00 | 874 980.00 | |
CO Grand total (0 to V) | 6 933 397.00 | 968 620.00 | 5 964 776.00 | 6 933 397.00 |
CS Evaluated investments - equity method | 4 505 700.00 | 4 505 700.00 | 4 505 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 417 988.00 | 4 417 988.00 | 4 417 988.00 | |
DD Legal reserve (1) | 76 375.00 | 74 435.00 | 76 375.00 | |
DG Other reserves | 202 596.00 | 276 983.00 | 202 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 347.00 | 38 795.00 | 106 347.00 | |
DK Regulated provisions | 17 700.00 | 17 700.00 | 17 700.00 | |
DL TOTAL (I) | 4 821 006.00 | 4 825 901.00 | 4 821 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 578 791.00 | 127 124.00 | 578 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 802.00 | 218 176.00 | 213 802.00 | |
DW Advances and down payments received on current orders | 177 993.00 | 247 067.00 | 177 993.00 | |
DX Trade payables and related accounts | 34 210.00 | 8 267.00 | 34 210.00 | |
DY Tax and social security liabilities | 138 880.00 | 107 538.00 | 138 880.00 | |
DZ Fixed asset liabilities and related accounts | 8 344.00 | |||
EA Other liabilities | 95.00 | 25.00 | 95.00 | |
EC TOTAL (IV) | 1 143 770.00 | 716 542.00 | 1 143 770.00 | |
EE Grand total (I to V) | 5 964 776.00 | 5 542 443.00 | 5 964 776.00 | |
EG Accrued income and payables due within one year | 770 025.00 | 415 862.00 | 770 025.00 | |
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