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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MAXIME SODJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | MAXIME SODJI |
| Siren | 831955844 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6112 |
| Management number | 2017D00353 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 628 000.00 | 628 000.00 | 628 000.00 | |
AT Other tangible assets | 65 942.00 | 47 903.00 | 18 038.00 | 65 942.00 |
BB Receivables related to investments | 8 052.00 | 8 052.00 | 8 052.00 | |
BJ TOTAL (I) | 829 734.00 | 47 903.00 | 781 830.00 | 829 734.00 |
CF Cash and cash equivalents | 76 023.00 | 76 023.00 | 76 023.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 76 096.00 | 76 096.00 | 76 096.00 | |
CO Grand total (0 to V) | 905 831.00 | 47 903.00 | 857 927.00 | 905 831.00 |
CU Other investments | 127 740.00 | 127 740.00 | 127 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 199 874.00 | 199 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 006.00 | 168 006.00 | ||
DL TOTAL (I) | 368 981.00 | 368 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 288 028.00 | 288 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 062.00 | 119 062.00 | ||
DX Trade payables and related accounts | 27 614.00 | 27 614.00 | ||
DY Tax and social security liabilities | 54 241.00 | 54 241.00 | ||
EC TOTAL (IV) | 488 945.00 | 488 945.00 | ||
EE Grand total (I to V) | 857 927.00 | 857 927.00 | ||
EG Accrued income and payables due within one year | 279 784.00 | 279 784.00 | ||
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