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BALANCE SHEET (
2022-08-10)
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 | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/012412 |
| Management number | 2002B01090 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 135 063.00 | 100 271.00 | 34 792.00 | 135 063.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 160 986.00 | 103 255.00 | 57 731.00 | 160 986.00 |
060 Merchandise inventory | 35 282.00 | 35 282.00 | 35 282.00 | |
068 Receivables – Trade and related accounts | 31 023.00 | 31 023.00 | 31 023.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 79 047.00 | 79 047.00 | 79 047.00 | |
096 Total Current Assets + Prepaid Expenses | 146 444.00 | 146 444.00 | 146 444.00 | |
110 Total Assets | 307 431.00 | 103 255.00 | 204 175.00 | 307 431.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 700.00 | |||
134 Retained Earnings | -19 958.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 22 274.00 | |||
156 Loans and similar debts | 66 901.00 | |||
166 Suppliers and related accounts | 73 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 41 850.00 | |||
176 Total debts | 181 901.00 | |||
180 Liabilities Total | 204 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 425.00 | |||
195 Of which payables due in more than one year | 51 490.00 | |||
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