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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MAX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | MAX IMMOBILIER |
| Siren | 493199616 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1869 |
| Management number | 2006B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 141 136.00 | |||
AR Technical installations, industrial equipment and tools | 579.00 | |||
AT Other tangible assets | 89 601.00 | |||
BH Other financial assets | 10 200.00 | |||
BJ TOTAL (I) | 253 296.00 | |||
BX Customers and related accounts | 10 384.00 | |||
BZ Other receivables | 13 621.00 | |||
CD Marketable securities | 355 000.00 | |||
CF Cash and cash equivalents | 189 490.00 | |||
CJ TOTAL (II) | 568 496.00 | |||
CO Grand total (0 to V) | 821 792.00 | |||
CU Other investments | 11 780.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 270 883.00 | 270 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 941.00 | 23 941.00 | ||
DL TOTAL (I) | 316 824.00 | 316 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 728.00 | 148 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 133.00 | 18 133.00 | ||
DX Trade payables and related accounts | 14 319.00 | 14 319.00 | ||
DY Tax and social security liabilities | 84 519.00 | 84 519.00 | ||
EA Other liabilities | 239 269.00 | 239 269.00 | ||
EC TOTAL (IV) | 504 967.00 | 504 967.00 | ||
EE Grand total (I to V) | 821 792.00 | 821 792.00 | ||
EG Accrued income and payables due within one year | 504 967.00 | 504 967.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 638 172.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 000.00 | 21 980.00 | ||
I4 DECREASES Grand Total | 20 217.00 | 617 954.00 | ||
IO DECREASES Total including other intangible assets | 24 040.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 217.00 | 571 934.00 | ||
KD ACQUISITIONS Total including other intangible assets | 24 040.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 589 152.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24 980.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 379 207.00 | 14 548.00 | ||
PE DEPRECIATION Total including other intangible assets | 24 040.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 355 168.00 | 14 548.00 | ||
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