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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MAX HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-25 | Partially confidential | 2019-09-30 | Complete |
| Name | MAX HORSE |
| Siren | 789234838 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 9124 |
| Management number | 2012B03774 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Luzarches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 308.00 | 1 845.00 | 3 463.00 | 5 308.00 |
AT Other tangible assets | 60 400.00 | 60 400.00 | 60 400.00 | |
BJ TOTAL (I) | 65 708.00 | 62 245.00 | 3 463.00 | 65 708.00 |
BT Goods | 59 000.00 | 59 000.00 | 59 000.00 | |
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 62 077.00 | 62 077.00 | 62 077.00 | |
CO Grand total (0 to V) | 127 785.00 | 62 245.00 | 65 540.00 | 127 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 000.00 | 132 000.00 | ||
DH Retained earnings | -197 989.00 | -197 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 698.00 | 7 698.00 | ||
DL TOTAL (I) | -58 290.00 | -58 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 760.00 | 121 760.00 | ||
DX Trade payables and related accounts | 596.00 | 596.00 | ||
EA Other liabilities | 1 475.00 | 1 475.00 | ||
EC TOTAL (IV) | 123 831.00 | 123 831.00 | ||
EE Grand total (I to V) | 65 540.00 | 65 540.00 | ||
EG Accrued income and payables due within one year | 123 831.00 | 123 831.00 | ||
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