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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MAXIME AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-07-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-07-31 | Complete |
| Name | MAXIME AUTO |
| Siren | 420217432 |
| Closing | 2016-07-31 |
| Registry code | 6303 |
| Registration number | 2895 |
| Management number | 1998B00412 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 36 800.00 | 9 430.00 | 27 370.00 | 36 800.00 |
AN Land | 156 012.00 | 38 079.00 | 117 933.00 | 156 012.00 |
AP Buildings | 126 970.00 | 27 424.00 | 99 546.00 | 126 970.00 |
AR Technical installations, industrial equipment and tools | 179 065.00 | 90 195.00 | 88 870.00 | 179 065.00 |
AT Other tangible assets | 14 692.00 | 9 445.00 | 5 247.00 | 14 692.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 513 588.00 | 174 572.00 | 339 016.00 | 513 588.00 |
BT Goods | 400.00 | 400.00 | 400.00 | |
BV Advances and down payments on orders | 13 200.00 | 13 200.00 | 13 200.00 | |
BX Customers and related accounts | 323 504.00 | 323 504.00 | 323 504.00 | |
CF Cash and cash equivalents | 358 278.00 | 358 278.00 | 358 278.00 | |
CH Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
CJ TOTAL (II) | 706 615.00 | 706 615.00 | 706 615.00 | |
CO Grand total (0 to V) | 1 220 203.00 | 174 572.00 | 1 045 631.00 | 1 220 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 217 717.00 | 178 245.00 | 217 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 376.00 | 39 472.00 | 60 376.00 | |
DL TOTAL (I) | 286 477.00 | 226 101.00 | 286 477.00 | |
DX Trade payables and related accounts | 203 074.00 | 71 791.00 | 203 074.00 | |
EA Other liabilities | 26 800.00 | 26 800.00 | ||
EC TOTAL (IV) | 759 154.00 | 651 149.00 | 759 154.00 | |
EE Grand total (I to V) | 1 045 631.00 | 877 250.00 | 1 045 631.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 346 698.00 | 346 698.00 | 346 698.00 | |
8B Suppliers and Related Accounts | 203 074.00 | 203 074.00 | 203 074.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 800.00 | 26 800.00 | 26 800.00 | |
VS Prepaid expenses | 334 738.00 | 334 738.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 334 787.00 | 334 738.00 | 49.00 | 334 787.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 759 154.00 | 680 628.00 | 78 526.00 | 759 154.00 |
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