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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MAYA AUTOS REVISIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | MAYA AUTOS REVISIONS |
| Siren | 753432764 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/000792 |
| Management number | 2012B00490 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 36.00 | 174.00 | 210.00 |
AH Goodwill | 99 500.00 | 99 500.00 | 99 500.00 | |
AR Technical installations, industrial equipment and tools | 21 432.00 | 9 034.00 | 12 398.00 | 21 432.00 |
AT Other tangible assets | 33 511.00 | 10 881.00 | 22 630.00 | 33 511.00 |
BH Other financial assets | 10 458.00 | 10 458.00 | 10 458.00 | |
BJ TOTAL (I) | 165 111.00 | 19 951.00 | 145 160.00 | 165 111.00 |
BT Goods | 26 079.00 | 26 079.00 | 26 079.00 | |
BX Customers and related accounts | 21 470.00 | 21 470.00 | 21 470.00 | |
BZ Other receivables | 14 275.00 | 14 275.00 | 14 275.00 | |
CF Cash and cash equivalents | 137 029.00 | 137 029.00 | 137 029.00 | |
CH Prepaid expenses | 16 658.00 | 16 658.00 | 16 658.00 | |
CJ TOTAL (II) | 215 511.00 | 215 511.00 | 215 511.00 | |
CO Grand total (0 to V) | 380 622.00 | 19 951.00 | 360 671.00 | 380 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 52 728.00 | 24 540.00 | 52 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 009.00 | 28 188.00 | 2 009.00 | |
DL TOTAL (I) | 61 528.00 | 61 528.00 | 61 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 799.00 | 118 916.00 | 97 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 577.00 | 101 481.00 | 66 577.00 | |
DW Advances and down payments received on current orders | 3 586.00 | 3 586.00 | ||
DX Trade payables and related accounts | 90 437.00 | 76 129.00 | 90 437.00 | |
DY Tax and social security liabilities | 29 141.00 | 20 380.00 | 29 141.00 | |
EA Other liabilities | 9 594.00 | 272.00 | 9 594.00 | |
EC TOTAL (IV) | 297 134.00 | 317 178.00 | 297 134.00 | |
EE Grand total (I to V) | 358 662.00 | 378 705.00 | 358 662.00 | |
EG Accrued income and payables due within one year | 220 953.00 | 219 668.00 | 220 953.00 | |
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