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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : MAITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | MAITIA |
| Siren | 838371003 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1437 |
| Management number | 2018B00392 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Saint-Pée-sur-Nivelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 793 000.00 | 793 000.00 | 793 000.00 | |
AP Buildings | 123 373.00 | 74 224.00 | 49 148.00 | 123 373.00 |
AR Technical installations, industrial equipment and tools | 424 297.00 | 383 222.00 | 41 075.00 | 424 297.00 |
AT Other tangible assets | 15 031.00 | 14 165.00 | 866.00 | 15 031.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 12 175.00 | 12 175.00 | 12 175.00 | |
BJ TOTAL (I) | 1 367 897.00 | 471 612.00 | 896 285.00 | 1 367 897.00 |
BL Raw materials, supplies | 18 766.00 | 18 766.00 | 18 766.00 | |
BT Goods | 668.00 | 668.00 | 668.00 | |
BX Customers and related accounts | 11 916.00 | 11 916.00 | 11 916.00 | |
BZ Other receivables | 92 430.00 | 92 430.00 | 92 430.00 | |
CF Cash and cash equivalents | 110 846.00 | 110 846.00 | 110 846.00 | |
CH Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
CJ TOTAL (II) | 239 460.00 | 239 460.00 | 239 460.00 | |
CO Grand total (0 to V) | 1 607 358.00 | 471 612.00 | 1 135 745.00 | 1 607 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | -14 454.00 | 650 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 424.00 | 42 632.00 | 57 424.00 | |
DL TOTAL (I) | 707 424.00 | 28 177.00 | 707 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 692.00 | 174 085.00 | 116 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 656.00 | 1 656.00 | ||
DX Trade payables and related accounts | 132 365.00 | 138 905.00 | 132 365.00 | |
DY Tax and social security liabilities | 177 606.00 | 138 053.00 | 177 606.00 | |
EC TOTAL (IV) | 428 321.00 | 451 043.00 | 428 321.00 | |
EE Grand total (I to V) | 1 135 745.00 | 479 221.00 | 1 135 745.00 | |
EI Including equity loans | 656.00 | 656.00 | ||
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