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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : MAXIME INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-03-30 | Public | 2021-06-30 | Simplified |
| 2021-12-07 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | MAXIME INVESTISSEMENTS |
| Siren | 812269793 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 866 |
| Management number | 2015B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Parigné-sur-Braye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 414 925.00 | 414 925.00 | 414 925.00 | |
044 Total Fixed Assets | 414 925.00 | 414 925.00 | 414 925.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 415 627.00 | 415 627.00 | 415 627.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 21 946.00 | |||
136 Profit for the Year | 32 320.00 | |||
140 Regulated Provisions | 4 373.00 | |||
142 Total Equity - Total I | 140 639.00 | |||
156 Loans and similar debts | 274 302.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 274 987.00 | |||
180 Liabilities Total | 415 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 615.00 | |||
193 Of which financial assets due in less than one year | 3 015.00 | |||
195 Of which payables due in more than one year | 178 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 050.00 | 10 903.00 | 2 050.00 | |
264 Total operating expenses | 2 050.00 | 10 903.00 | 2 050.00 | |
270 Operating profit | -2 050.00 | -10 903.00 | -2 050.00 | |
280 Financial income | 40 015.00 | 100 000.00 | 40 015.00 | |
294 Financial expenses | 3 383.00 | 3 040.00 | 3 383.00 | |
300 Exceptional expenses | 2 262.00 | 2 111.00 | 2 262.00 | |
310 Profit or loss | 32 320.00 | 83 946.00 | 32 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 615.00 | 3 615.00 | ||
490 Total Fixed Assets (Gross Value) | 411 310.00 | 411 310.00 | ||
492 Total Fixed Assets (Increases) | 3 615.00 | 3 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 262.00 | 2 262.00 | ||
682 INCREASES Total Statement of Provisions | 2 262.00 | 2 262.00 | ||
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