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BALANCE SHEET (
2020-11-25)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8587 |
| Management number | 2018B00392 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| 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 | 82 587.00 | 40 785.00 | 123 373.00 |
AR Technical installations, industrial equipment and tools | 424 297.00 | 397 001.00 | 27 296.00 | 424 297.00 |
AT Other tangible assets | 15 031.00 | 14 658.00 | 373.00 | 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 | 494 247.00 | 873 650.00 | 1 367 897.00 |
BL Raw materials, supplies | 16 370.00 | 16 370.00 | 16 370.00 | |
BT Goods | 1 068.00 | 1 068.00 | 1 068.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 72 834.00 | 72 834.00 | 72 834.00 | |
CF Cash and cash equivalents | 221 116.00 | 221 116.00 | 221 116.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 313 200.00 | 313 200.00 | 313 200.00 | |
CO Grand total (0 to V) | 1 681 098.00 | 494 247.00 | 1 186 850.00 | 1 681 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DD Legal reserve (1) | 2 871.00 | 2 871.00 | ||
DG Other reserves | 19 553.00 | 19 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 760.00 | 57 424.00 | 146 760.00 | |
DL TOTAL (I) | 819 185.00 | 707 424.00 | 819 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 360.00 | 116 692.00 | 76 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 711.00 | 1 656.00 | 6 711.00 | |
DX Trade payables and related accounts | 91 778.00 | 132 365.00 | 91 778.00 | |
DY Tax and social security liabilities | 192 777.00 | 177 606.00 | 192 777.00 | |
EA Other liabilities | 38.00 | 38.00 | ||
EC TOTAL (IV) | 367 665.00 | 428 321.00 | 367 665.00 | |
EE Grand total (I to V) | 1 186 850.00 | 1 135 745.00 | 1 186 850.00 | |
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