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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SAN MAXANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2018-10-19 | Public | 2018-06-30 | Complete |
| 2017-11-08 | Public | 2017-06-30 | Complete |
| Name | SAN MAXANA |
| Siren | 818786923 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/000196 |
| Management number | 2016B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 GRUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 930 000.00 | 930 000.00 | 930 000.00 | |
BZ Other receivables | 88 295.00 | 88 295.00 | 88 295.00 | |
CF Cash and cash equivalents | 3 437.00 | 3 437.00 | 3 437.00 | |
CJ TOTAL (II) | 91 732.00 | 91 732.00 | 91 732.00 | |
CO Grand total (0 to V) | 1 021 732.00 | 1 021 732.00 | 1 021 732.00 | |
CU Other investments | 930 000.00 | 930 000.00 | 930 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 930 000.00 | 930 000.00 | 930 000.00 | |
DD Legal reserve (1) | 5 784.00 | 5 784.00 | 5 784.00 | |
DG Other reserves | 85 287.00 | 87 891.00 | 85 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 119.00 | -2 604.00 | -1 119.00 | |
DL TOTAL (I) | 1 019 952.00 | 1 021 071.00 | 1 019 952.00 | |
DX Trade payables and related accounts | 1 780.00 | 1 766.00 | 1 780.00 | |
EC TOTAL (IV) | 1 780.00 | 1 766.00 | 1 780.00 | |
EE Grand total (I to V) | 1 021 732.00 | 1 022 837.00 | 1 021 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 200.00 | |||
GF Total Operating Expenses (II) | 2 200.00 | |||
GG - OPERATING RESULT (I - II) | -2 200.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 081.00 | |||
GP Total financial income (V) | 1 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 081.00 | 277.00 | 1 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 200.00 | 2 881.00 | 2 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 119.00 | -2 604.00 | -1 119.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
VC Group and associates | 88 295.00 | 88 295.00 | 88 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 295.00 | 88 295.00 | 88 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 780.00 | 1 780.00 | 1 780.00 | |
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