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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : GROUPE MAXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MAXIMA |
| Siren | 498638535 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21639 |
| Management number | 2007B02048 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
044 Total Fixed Assets | 142 994.00 | 142 994.00 | 142 994.00 | |
072 Receivables – Other | 17 497.00 | 17 497.00 | 17 497.00 | |
084 Cash | 11 897.00 | 11 897.00 | 11 897.00 | |
096 Total Current Assets + Prepaid Expenses | 29 394.00 | 29 394.00 | 29 394.00 | |
110 Total Assets | 172 388.00 | 172 388.00 | 172 388.00 | |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | 132 913.00 | |||
136 Profit for the Year | 6 027.00 | |||
142 Total Equity - Total I | 147 465.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 600.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 24 923.00 | |||
180 Liabilities Total | 172 388.00 | |||
199 Of which current accounts of debit partners | 2 270.00 | |||
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