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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : MAXIMAT PROPRETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | MAXIMAT PROPRETE SERVICES |
| Siren | 414372649 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97939 |
| Management number | 1997B15096 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 098.00 | 8 098.00 | 8 098.00 | |
AR Technical installations, industrial equipment and tools | 71 420.00 | 66 334.00 | 5 086.00 | 71 420.00 |
AT Other tangible assets | 184 475.00 | 156 969.00 | 27 505.00 | 184 475.00 |
BF Loans | 8 500.00 | 8 500.00 | 8 500.00 | |
BH Other financial assets | 14 834.00 | 14 834.00 | 14 834.00 | |
BJ TOTAL (I) | 287 327.00 | 231 401.00 | 55 926.00 | 287 327.00 |
BL Raw materials, supplies | 3 890.00 | 3 890.00 | 3 890.00 | |
BV Advances and down payments on orders | 1 653.00 | 1 653.00 | 1 653.00 | |
BX Customers and related accounts | 563 975.00 | 476.00 | 563 499.00 | 563 975.00 |
BZ Other receivables | 46 070.00 | 46 070.00 | 46 070.00 | |
CF Cash and cash equivalents | 175 801.00 | 175 801.00 | 175 801.00 | |
CH Prepaid expenses | 8 774.00 | 8 774.00 | 8 774.00 | |
CJ TOTAL (II) | 800 162.00 | 476.00 | 799 686.00 | 800 162.00 |
CO Grand total (0 to V) | 1 087 489.00 | 231 877.00 | 855 612.00 | 1 087 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 241 248.00 | 241 248.00 | 241 248.00 | |
DH Retained earnings | -97 990.00 | -63 915.00 | -97 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 624.00 | -34 076.00 | -72 624.00 | |
DL TOTAL (I) | 81 634.00 | 154 258.00 | 81 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 686.00 | 37 781.00 | 21 686.00 | |
DX Trade payables and related accounts | 114 949.00 | 160 482.00 | 114 949.00 | |
DY Tax and social security liabilities | 635 006.00 | 701 999.00 | 635 006.00 | |
EA Other liabilities | 2 336.00 | 1 843.00 | 2 336.00 | |
EC TOTAL (IV) | 773 978.00 | 902 106.00 | 773 978.00 | |
EE Grand total (I to V) | 855 612.00 | 1 056 364.00 | 855 612.00 | |
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