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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MAYA AUTOS REVISIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | MAYA AUTOS REVISIONS |
| Siren | 753432764 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002995 |
| Management number | 2012B00490 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 176.00 | 34.00 | 210.00 |
AH Goodwill | 99 500.00 | 99 500.00 | 99 500.00 | |
AR Technical installations, industrial equipment and tools | 28 596.00 | 15 508.00 | 13 088.00 | 28 596.00 |
AT Other tangible assets | 42 965.00 | 23 967.00 | 18 998.00 | 42 965.00 |
BH Other financial assets | 11 053.00 | 11 053.00 | 11 053.00 | |
BJ TOTAL (I) | 182 324.00 | 39 651.00 | 142 673.00 | 182 324.00 |
BT Goods | 41 838.00 | 41 838.00 | 41 838.00 | |
BX Customers and related accounts | 11 422.00 | 11 422.00 | 11 422.00 | |
BZ Other receivables | 16 331.00 | 16 331.00 | 16 331.00 | |
CF Cash and cash equivalents | 245 212.00 | 245 212.00 | 245 212.00 | |
CH Prepaid expenses | 18 080.00 | 18 080.00 | 18 080.00 | |
CJ TOTAL (II) | 332 883.00 | 332 883.00 | 332 883.00 | |
CO Grand total (0 to V) | 515 207.00 | 39 651.00 | 475 556.00 | 515 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 57 068.00 | 54 737.00 | 57 068.00 | |
DL TOTAL (I) | 65 868.00 | 63 537.00 | 65 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 332.00 | 87 550.00 | 176 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 853.00 | 67 362.00 | 37 853.00 | |
DW Advances and down payments received on current orders | 31 393.00 | 13 343.00 | 31 393.00 | |
DX Trade payables and related accounts | 128 444.00 | 88 934.00 | 128 444.00 | |
DY Tax and social security liabilities | 28 354.00 | 36 126.00 | 28 354.00 | |
EA Other liabilities | 3 373.00 | 3 373.00 | ||
EC TOTAL (IV) | 405 749.00 | 293 315.00 | 405 749.00 | |
EE Grand total (I to V) | 471 617.00 | 356 852.00 | 471 617.00 | |
EG Accrued income and payables due within one year | 361 501.00 | 227 452.00 | 361 501.00 | |
EI Including equity loans | 37 853.00 | 37 853.00 | ||
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