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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : MAX CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2020-04-30 | Simplified |
| 2019-03-08 | Public | 2018-04-30 | Simplified |
| Name | MAX CARROSSERIE |
| Siren | 821574035 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2021/006716 |
| Management number | 2016B01340 |
| Activity code | 4520A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 LA BUISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 517.00 | 19 367.00 | 22 150.00 | 41 517.00 |
040 Financial Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
044 Total Fixed Assets | 43 716.00 | 19 367.00 | 24 349.00 | 43 716.00 |
060 Merchandise inventory | 45 574.00 | 4 100.00 | 41 474.00 | 45 574.00 |
068 Receivables – Trade and related accounts | 240 704.00 | 240 704.00 | 240 704.00 | |
072 Receivables – Other | 24 774.00 | 24 774.00 | 24 774.00 | |
084 Cash | 26 060.00 | 26 060.00 | 26 060.00 | |
092 Prepaid expenses | 17 623.00 | 17 623.00 | 17 623.00 | |
096 Total Current Assets + Prepaid Expenses | 354 736.00 | 4 100.00 | 350 636.00 | 354 736.00 |
110 Total Assets | 398 452.00 | 23 467.00 | 374 985.00 | 398 452.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 900.00 | |||
136 Profit for the Year | 78 828.00 | |||
142 Total Equity - Total I | 88 028.00 | |||
156 Loans and similar debts | 11 585.00 | |||
166 Suppliers and related accounts | 173 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 089.00 | |||
172 Other debts | 101 698.00 | |||
176 Total debts | 286 957.00 | |||
180 Liabilities Total | 374 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 551.00 | |||
195 Of which payables due in more than one year | 4 292.00 | |||
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