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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MY MAXXI GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| Name | MY MAXXI GAMES |
| Siren | 530857135 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25607 |
| Management number | 2011B01111 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 10 626.00 | 10 626.00 | 10 626.00 | |
AT Other tangible assets | 53 647.00 | 43 632.00 | 10 014.00 | 53 647.00 |
BH Other financial assets | 11 773.00 | 11 773.00 | 11 773.00 | |
BJ TOTAL (I) | 146 046.00 | 54 259.00 | 91 787.00 | 146 046.00 |
BT Goods | 276 729.00 | 276 729.00 | 276 729.00 | |
BZ Other receivables | 21 009.00 | 21 009.00 | 21 009.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 12 452.00 | 12 452.00 | 12 452.00 | |
CJ TOTAL (II) | 310 190.00 | 310 190.00 | 310 190.00 | |
CO Grand total (0 to V) | 456 236.00 | 54 259.00 | 401 977.00 | 456 236.00 |
CP Shares due in less than one year | 11 773.00 | 11 773.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 782.00 | 2 782.00 | 2 782.00 | |
DG Other reserves | 123 914.00 | 97 938.00 | 123 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 141.00 | 25 976.00 | 109 141.00 | |
DL TOTAL (I) | 260 837.00 | 151 696.00 | 260 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 390.00 | 5 020.00 | 9 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 102.00 | |||
DX Trade payables and related accounts | 71 802.00 | 138 523.00 | 71 802.00 | |
DY Tax and social security liabilities | 40 946.00 | 47 944.00 | 40 946.00 | |
EA Other liabilities | 19 003.00 | 19 003.00 | ||
EC TOTAL (IV) | 141 140.00 | 230 590.00 | 141 140.00 | |
EE Grand total (I to V) | 401 977.00 | 382 285.00 | 401 977.00 | |
EG Accrued income and payables due within one year | 141 140.00 | 230 590.00 | 141 140.00 | |
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