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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : GROUPE MAXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MAXIMA |
| Siren | 498638535 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11030 |
| Management number | 2007B02048 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
044 Total Fixed Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 15 497.00 | 15 497.00 | 15 497.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 097.00 | 25 097.00 | 25 097.00 | |
110 Total Assets | 168 092.00 | 168 092.00 | 168 092.00 | |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | 125 564.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 134 582.00 | |||
156 Loans and similar debts | 1 902.00 | |||
166 Suppliers and related accounts | 28 800.00 | |||
172 Other debts | 2 807.00 | |||
176 Total debts | 33 509.00 | |||
180 Liabilities Total | 168 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 994.00 | 142 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 876.00 | 876.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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