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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MAXIPOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MAXIPOLY |
| Siren | 412940728 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14822 |
| Management number | 1997B00816 |
| Activity code | 2222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 207 835.00 | 187 854.00 | 19 981.00 | 207 835.00 |
AT Other tangible assets | 19 094.00 | 15 624.00 | 3 470.00 | 19 094.00 |
BB Receivables related to investments | 15 400.00 | 15 400.00 | 15 400.00 | |
BH Other financial assets | 16 800.00 | 16 800.00 | 16 800.00 | |
BJ TOTAL (I) | 259 228.00 | 203 478.00 | 55 751.00 | 259 228.00 |
BL Raw materials, supplies | 6 532.00 | 6 532.00 | 6 532.00 | |
BP Services in progress | 11 278.00 | 11 278.00 | 11 278.00 | |
BX Customers and related accounts | 34 546.00 | 34 546.00 | 34 546.00 | |
BZ Other receivables | 2 724.00 | 2 724.00 | 2 724.00 | |
CF Cash and cash equivalents | 64 500.00 | 64 500.00 | 64 500.00 | |
CJ TOTAL (II) | 119 579.00 | 119 579.00 | 119 579.00 | |
CO Grand total (0 to V) | 378 808.00 | 203 478.00 | 175 330.00 | 378 808.00 |
CP Shares due in less than one year | 32 200.00 | 32 200.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 59 631.00 | 59 631.00 | 59 631.00 | |
DH Retained earnings | -72 916.00 | -47 449.00 | -72 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 770.00 | -25 467.00 | 36 770.00 | |
DL TOTAL (I) | 31 870.00 | -4 900.00 | 31 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 437.00 | 52 651.00 | 41 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 097.00 | 12 097.00 | 12 097.00 | |
DX Trade payables and related accounts | 72 486.00 | 58 939.00 | 72 486.00 | |
DY Tax and social security liabilities | 17 440.00 | 12 197.00 | 17 440.00 | |
EA Other liabilities | 57.00 | |||
EC TOTAL (IV) | 143 460.00 | 135 942.00 | 143 460.00 | |
EE Grand total (I to V) | 175 330.00 | 131 042.00 | 175 330.00 | |
EI Including equity loans | 12 097.00 | 12 097.00 | ||
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