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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : MAXIT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Complete |
| Name | MAXIT BOIS |
| Siren | 331606681 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004920 |
| Management number | 1985B00033 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 VACHERESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 954.00 | 10 954.00 | 10 954.00 | |
072 Receivables – Other | 269 975.00 | 269 975.00 | 269 975.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 280 933.00 | 280 933.00 | 280 933.00 | |
110 Total Assets | 280 933.00 | 280 933.00 | 280 933.00 | |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 321 663.00 | |||
134 Retained Earnings | -362 146.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 130 014.00 | |||
166 Suppliers and related accounts | 15 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 285.00 | |||
172 Other debts | 135 252.00 | |||
176 Total debts | 150 919.00 | |||
180 Liabilities Total | 280 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 413 744.00 | 413 744.00 | ||
494 Total Fixed Assets (Decreases) | 413 744.00 | 413 744.00 | ||
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