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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MAXOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| Name | MAXOD |
| Siren | 342613684 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9321 |
| Management number | 1987B00484 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 747.00 | 564.00 | 182.00 | 747.00 |
028 Tangible Assets | 192 417.00 | 189 132.00 | 3 285.00 | 192 417.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 313 514.00 | 189 696.00 | 123 817.00 | 313 514.00 |
050 Raw materials, supplies, in progress | 705.00 | 705.00 | 705.00 | |
060 Merchandise inventory | 484 380.00 | 31 441.00 | 452 938.00 | 484 380.00 |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 185 076.00 | 185 076.00 | 185 076.00 | |
072 Receivables – Other | 214 236.00 | 11 090.00 | 203 145.00 | 214 236.00 |
084 Cash | 40 889.00 | 40 889.00 | 40 889.00 | |
088 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 931 179.00 | 42 532.00 | 888 646.00 | 931 179.00 |
110 Total Assets | 1 244 694.00 | 232 229.00 | 1 012 464.00 | 1 244 694.00 |
120 Share or Individual Capital | 127 622.00 | |||
126 Legal Reserve | 12 762.00 | |||
132 Other Reserves | 637 778.00 | |||
136 Profit for the Year | -61 317.00 | |||
142 Total Equity - Total I | 716 845.00 | |||
156 Loans and similar debts | 82 000.00 | |||
166 Suppliers and related accounts | 91 603.00 | |||
172 Other debts | 122 015.00 | |||
176 Total debts | 295 619.00 | |||
180 Liabilities Total | 1 012 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 514.00 | 313 514.00 | ||
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