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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MAX BORDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MAX BORDOUX |
| Siren | 799234414 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016247 |
| Management number | 2013B03960 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 LAMASQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 660.00 | |||
BJ TOTAL (I) | 1 660.00 | |||
BX Customers and related accounts | 18 479.00 | |||
BZ Other receivables | 500.00 | |||
CF Cash and cash equivalents | 48 876.00 | |||
CJ TOTAL (II) | 80 230.00 | |||
CO Grand total (0 to V) | 81 890.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 28 342.00 | 21 559.00 | 28 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 131.00 | 26 784.00 | 38 131.00 | |
DL TOTAL (I) | 67 573.00 | 49 442.00 | 67 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 126.00 | |||
DW Advances and down payments received on current orders | 5 471.00 | 6 811.00 | 5 471.00 | |
DY Tax and social security liabilities | 8 846.00 | 904.00 | 8 846.00 | |
EC TOTAL (IV) | 14 318.00 | 12 842.00 | 14 318.00 | |
EE Grand total (I to V) | 81 890.00 | 62 284.00 | 81 890.00 | |
EG Accrued income and payables due within one year | 14 318.00 | 12 842.00 | 14 318.00 | |
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