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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MAXI MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| Name | MAXI MOTOS |
| Siren | 447476227 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1883 |
| Management number | 2003B40066 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 701.00 | 2 701.00 | 2 701.00 | |
AR Technical installations, industrial equipment and tools | 5 177.00 | 2 488.00 | 2 689.00 | 5 177.00 |
AT Other tangible assets | 45 878.00 | 30 193.00 | 15 685.00 | 45 878.00 |
BJ TOTAL (I) | 53 756.00 | 32 681.00 | 21 075.00 | 53 756.00 |
BT Goods | 91 260.00 | 91 260.00 | 91 260.00 | |
BV Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
BX Customers and related accounts | 8 085.00 | 8 085.00 | 8 085.00 | |
BZ Other receivables | 9 017.00 | 9 017.00 | 9 017.00 | |
CF Cash and cash equivalents | 95 773.00 | 95 773.00 | 95 773.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 204 171.00 | 204 171.00 | 204 171.00 | |
CO Grand total (0 to V) | 257 928.00 | 32 681.00 | 225 246.00 | 257 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 135 094.00 | 117 841.00 | 135 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 939.00 | 67 253.00 | 41 939.00 | |
DL TOTAL (I) | 185 333.00 | 193 394.00 | 185 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 482.00 | 639.00 | |
DW Advances and down payments received on current orders | 8 335.00 | 13 785.00 | 8 335.00 | |
DX Trade payables and related accounts | 6 413.00 | 44 794.00 | 6 413.00 | |
DY Tax and social security liabilities | 24 368.00 | 21 250.00 | 24 368.00 | |
EA Other liabilities | 158.00 | 156.00 | 158.00 | |
EC TOTAL (IV) | 39 913.00 | 80 466.00 | 39 913.00 | |
EE Grand total (I to V) | 225 246.00 | 273 860.00 | 225 246.00 | |
EG Accrued income and payables due within one year | 39 913.00 | 80 466.00 | 39 913.00 | |
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