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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MAXNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2023-01-31 | Complete |
| 2022-10-05 | Public | 2022-01-31 | Complete |
| 2020-07-27 | Public | 2020-01-31 | Complete |
| 2019-07-03 | Public | 2019-01-31 | Complete |
| 2018-07-18 | Public | 2018-01-31 | Complete |
| 2017-07-06 | Public | 2017-01-31 | Complete |
| Name | MAXNOL |
| Siren | 809762651 |
| Closing | 2017-01-31 |
| Registry code | 5301 |
| Registration number | 2412 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 Javron-les-Chapelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 138 200.00 | 138 200.00 | 138 200.00 | |
BJ TOTAL (I) | 138 200.00 | 138 200.00 | 138 200.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 138 200.00 | 138 200.00 | 138 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 6 051.00 | 6 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 694.00 | 8 551.00 | 13 694.00 | |
DL TOTAL (I) | 47 244.00 | 33 551.00 | 47 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 456.00 | 103 810.00 | 87 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | 3 500.00 | |
EC TOTAL (IV) | 90 956.00 | 107 310.00 | 90 956.00 | |
EE Grand total (I to V) | 138 200.00 | 140 861.00 | 138 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 685.00 | |||
FZ Social Security Contributions | 1 285.00 | |||
GF Total Operating Expenses (II) | 1 970.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 000.00 | |||
GP Total financial income (V) | 18 000.00 | |||
GR Interest and similar expenses | 2 336.00 | |||
GU Total financial expenses (VI) | 2 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 306.00 | 9 449.00 | 4 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 694.00 | 8 551.00 | 13 694.00 | |
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