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THE LIST OF BALANCE SHEET : MAX CREATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-19 Partially confidential 2017-12-31 Simplified
2017-10-05 Partially confidential 2016-12-31 Simplified
NameMAX CREATIONS
Siren509410205
Closing2017-12-31
Registry code 3402
Registration number 2834
Management number2008B01055
Activity code 4334Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34290 Abeilhan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 659.00 659.00 659.00
028 Tangible Assets 54 915.00 39 651.00 15 264.00 54 915.00
044 Total Fixed Assets 55 575.00 40 311.00 15 264.00 55 575.00
050 Raw materials, supplies, in progress 5 577.00 5 577.00 5 577.00
084 Cash 29 374.00 29 374.00 29 374.00
092 Prepaid expenses 2 332.00 2 332.00 2 332.00
096 Total Current Assets + Prepaid Expenses 37 283.00 37 283.00 37 283.00
110 Total Assets 92 857.00 40 311.00 52 547.00 92 857.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 3 953.00
136 Profit for the Year 13 852.00
142 Total Equity - Total I 20 005.00
156 Loans and similar debts 9 014.00
166 Suppliers and related accounts 1 328.00
169 Other debts including current accounts of partners for fiscal year N 19 359.00
172 Other debts 22 200.00
176 Total debts 32 542.00
180 Liabilities Total 52 547.00
195 Of which payables due in more than one year 5 343.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 55 575.00 55 575.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 541.00 7 541.00
378 Amount of deductible VAT on goods and services 6 395.00 6 395.00

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