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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MAXITAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Partially confidential | 2015-12-31 | Complete |
| Name | MAXITAF |
| Siren | 791893357 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17051 |
| Management number | 2013B03570 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 288 665.00 | 234 140.00 | 54 526.00 | 288 665.00 |
AR Technical installations, industrial equipment and tools | 14 729.00 | 11 930.00 | 2 799.00 | 14 729.00 |
AT Other tangible assets | 102 343.00 | 66 260.00 | 36 083.00 | 102 343.00 |
BF Loans | ||||
BH Other financial assets | 34 637.00 | 34 637.00 | 34 637.00 | |
BJ TOTAL (I) | 440 874.00 | 312 329.00 | 128 544.00 | 440 874.00 |
BL Raw materials, supplies | 9 275.00 | -9 275.00 | ||
BT Goods | 309 415.00 | 309 415.00 | 309 415.00 | |
BX Customers and related accounts | 15 569.00 | 15 569.00 | 15 569.00 | |
BZ Other receivables | 250 115.00 | 250 115.00 | 250 115.00 | |
CF Cash and cash equivalents | 33 592.00 | 33 592.00 | 33 592.00 | |
CH Prepaid expenses | 17 871.00 | 17 871.00 | 17 871.00 | |
CJ TOTAL (II) | 626 563.00 | 9 275.00 | 617 289.00 | 626 563.00 |
CO Grand total (0 to V) | 1 067 437.00 | 321 604.00 | 745 833.00 | 1 067 437.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 163 397.00 | 151 062.00 | 163 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 306.00 | 32 335.00 | 32 306.00 | |
DL TOTAL (I) | 250 703.00 | 238 397.00 | 250 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 605.00 | 173 191.00 | 99 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | |||
DX Trade payables and related accounts | 287 906.00 | 196 573.00 | 287 906.00 | |
DY Tax and social security liabilities | 107 619.00 | 77 253.00 | 107 619.00 | |
EC TOTAL (IV) | 495 130.00 | 447 324.00 | 495 130.00 | |
EE Grand total (I to V) | 745 833.00 | 685 721.00 | 745 833.00 | |
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