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BALANCE SHEET (
2018-02-12)
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 | 2017-07-31 |
| Registry code | 6303 |
| Registration number | 999 |
| Management number | 1998B00412 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| 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 | 11 270.00 | 25 530.00 | 36 800.00 |
AN Land | 156 012.00 | 45 878.00 | 110 134.00 | 156 012.00 |
AP Buildings | 126 970.00 | 33 081.00 | 93 889.00 | 126 970.00 |
AR Technical installations, industrial equipment and tools | 179 065.00 | 108 269.00 | 70 796.00 | 179 065.00 |
AT Other tangible assets | 17 196.00 | 11 836.00 | 5 359.00 | 17 196.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 516 092.00 | 210 334.00 | 305 758.00 | 516 092.00 |
BT Goods | 4 000.00 | 4 000.00 | 4 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 235 501.00 | 235 501.00 | 235 501.00 | |
BZ Other receivables | 12 216.00 | 12 216.00 | 12 216.00 | |
CF Cash and cash equivalents | 294 207.00 | 294 207.00 | 294 207.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 546 016.00 | 546 016.00 | 546 016.00 | |
CO Grand total (0 to V) | 1 062 107.00 | 210 334.00 | 851 773.00 | 1 062 107.00 |
| 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 | 278 092.00 | 217 717.00 | 278 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 652.00 | 60 376.00 | 52 652.00 | |
DL TOTAL (I) | 339 129.00 | 286 477.00 | 339 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 526.00 | 131 469.00 | 78 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321 114.00 | 346 698.00 | 321 114.00 | |
DX Trade payables and related accounts | 60 543.00 | 203 074.00 | 60 543.00 | |
DY Tax and social security liabilities | 52 460.00 | 51 113.00 | 52 460.00 | |
EA Other liabilities | 26 800.00 | |||
EC TOTAL (IV) | 512 644.00 | 759 154.00 | 512 644.00 | |
EE Grand total (I to V) | 851 773.00 | 1 045 631.00 | 851 773.00 | |
| 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 | 321 114.00 | 321 114.00 | 321 114.00 | |
8B Suppliers and Related Accounts | 60 543.00 | 60 543.00 | 60 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 858.00 | 247 809.00 | 49.00 | 247 858.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 512 644.00 | 489 108.00 | 23 536.00 | 512 644.00 |
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