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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : MAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| Name | MAXY |
| Siren | 845104785 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42353 |
| Management number | 2019B00506 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 28 400.00 | 28 400.00 | 28 400.00 | |
BJ TOTAL (I) | 28 400.00 | 28 400.00 | 28 400.00 | |
BT Goods | 2 838.00 | 2 838.00 | 2 838.00 | |
BZ Other receivables | 3 135.00 | 3 135.00 | 3 135.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 859.00 | 5 859.00 | 5 859.00 | |
CJ TOTAL (II) | 11 847.00 | 11 847.00 | 11 847.00 | |
CO Grand total (0 to V) | 40 247.00 | 40 247.00 | 40 247.00 | |
| 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 | |
DG Other reserves | 798.00 | |||
DH Retained earnings | -6 951.00 | -6 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 214.00 | -7 749.00 | -5 214.00 | |
DL TOTAL (I) | -11 165.00 | -5 951.00 | -11 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 776.00 | 17 777.00 | 16 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 291.00 | 574.00 | |
DX Trade payables and related accounts | 8 862.00 | 7 419.00 | 8 862.00 | |
DY Tax and social security liabilities | 25 199.00 | 29 019.00 | 25 199.00 | |
EC TOTAL (IV) | 51 413.00 | 54 508.00 | 51 413.00 | |
EE Grand total (I to V) | 40 247.00 | 48 557.00 | 40 247.00 | |
EG Accrued income and payables due within one year | 46 969.00 | 54 508.00 | 46 969.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 665.00 | 5 665.00 | ||
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