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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : MAXITAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Partially confidential | 2015-12-31 | Complete |
| Name | MAXITAF |
| Siren | 791893357 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2822 |
| Management number | 2013B03570 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 288 665.00 | 147 540.00 | 141 125.00 | 288 665.00 |
AR Technical installations, industrial equipment and tools | 14 094.00 | 10 395.00 | 3 698.00 | 14 094.00 |
AT Other tangible assets | 72 340.00 | 40 859.00 | 31 481.00 | 72 340.00 |
BF Loans | 2 300.00 | 2 300.00 | 2 300.00 | |
BH Other financial assets | 33 690.00 | 33 690.00 | 33 690.00 | |
BJ TOTAL (I) | 411 588.00 | 198 794.00 | 212 794.00 | 411 588.00 |
BL Raw materials, supplies | 2 931.00 | -2 931.00 | ||
BT Goods | 365 646.00 | 365 646.00 | 365 646.00 | |
BX Customers and related accounts | 1 227.00 | 1 227.00 | 1 227.00 | |
BZ Other receivables | 65 415.00 | 65 415.00 | 65 415.00 | |
CF Cash and cash equivalents | 29 253.00 | 29 253.00 | 29 253.00 | |
CH Prepaid expenses | 15 312.00 | 15 312.00 | 15 312.00 | |
CJ TOTAL (II) | 476 854.00 | 2 931.00 | 473 923.00 | 476 854.00 |
CO Grand total (0 to V) | 888 442.00 | 201 725.00 | 686 717.00 | 888 442.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 127 024.00 | 113 454.00 | 127 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 983.00 | 13 570.00 | 2 983.00 | |
DL TOTAL (I) | 185 007.00 | 182 024.00 | 185 007.00 | |
DS Convertible Bond Issues | 177.00 | 253.00 | 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 082.00 | 186 919.00 | 188 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 17 249.00 | 468.00 | |
DX Trade payables and related accounts | 216 792.00 | 243 577.00 | 216 792.00 | |
DY Tax and social security liabilities | 96 191.00 | 115 492.00 | 96 191.00 | |
EA Other liabilities | 2 535.00 | |||
EC TOTAL (IV) | 501 710.00 | 566 026.00 | 501 710.00 | |
EE Grand total (I to V) | 686 717.00 | 748 050.00 | 686 717.00 | |
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