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THE LIST OF BALANCE SHEET : MAXI PRO SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Simplified
NameMAXI PRO SERVICES
Siren535374961
Closing2021-12-31
Registry code 7803
Registration number 20576
Management number2011B04118
Activity code 9609Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78980 Longnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 307 555.00 170 497.00 137 058.00 307 555.00
040 Financial Assets 3 708.00 3 708.00 3 708.00
044 Total Fixed Assets 311 263.00 170 497.00 140 766.00 311 263.00
064 Advances and down payments on orders 1 600.00 1 600.00 1 600.00
068 Receivables – Trade and related accounts 136 394.00 136 394.00 136 394.00
072 Receivables – Other 21 964.00 21 964.00 21 964.00
084 Cash 33 872.00 33 872.00 33 872.00
092 Prepaid expenses 1 438.00 1 438.00 1 438.00
096 Total Current Assets + Prepaid Expenses 195 268.00 195 268.00 195 268.00
110 Total Assets 506 531.00 170 497.00 336 034.00 506 531.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 52 167.00
136 Profit for the Year 23 759.00
142 Total Equity - Total I 77 026.00
156 Loans and similar debts 132 840.00
166 Suppliers and related accounts 33 169.00
169 Other debts including current accounts of partners for fiscal year N 14 909.00
172 Other debts 92 999.00
176 Total debts 259 008.00
180 Liabilities Total 336 034.00
182 Cost of fixed assets acquired or created during the financial year 36 757.00
195 Of which payables due in more than one year 33 123.00

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