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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : MAX PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| Name | MAX PISCINE |
| Siren | 901373480 |
| Closing | 2022-09-30 |
| Registry code | 4001 |
| Registration number | 931 |
| Management number | 2021B00740 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40465 Pontonx-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 042.00 | 792.00 | 1 250.00 | 2 042.00 |
028 Tangible Assets | 14 083.00 | 3 383.00 | 10 701.00 | 14 083.00 |
044 Total Fixed Assets | 16 125.00 | 4 174.00 | 11 951.00 | 16 125.00 |
060 Merchandise inventory | 5 111.00 | 5 111.00 | 5 111.00 | |
064 Advances and down payments on orders | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 40 320.00 | 40 320.00 | 40 320.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 58 493.00 | 58 493.00 | 58 493.00 | |
110 Total Assets | 74 618.00 | 4 174.00 | 70 444.00 | 74 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 274.00 | |||
142 Total Equity - Total I | 37 274.00 | |||
166 Suppliers and related accounts | 15 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 17 665.00 | |||
176 Total debts | 33 170.00 | |||
180 Liabilities Total | 70 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 125.00 | |||
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