Grow your business safely with SCI MAXIM
All the information you need about SCI MAXIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI MAXIM >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SCI MAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SCI MAXIM |
| Siren | 412338303 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12292 |
| Management number | 1997D00288 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 951.00 | 17 951.00 | 17 951.00 | |
AP Buildings | 99 867.00 | 34 008.00 | 65 859.00 | 99 867.00 |
AT Other tangible assets | 3 444.00 | 3 171.00 | 273.00 | 3 444.00 |
BJ TOTAL (I) | 121 262.00 | 37 179.00 | 84 082.00 | 121 262.00 |
CF Cash and cash equivalents | 206 833.00 | 206 833.00 | 206 833.00 | |
CJ TOTAL (II) | 206 833.00 | 206 833.00 | 206 833.00 | |
CO Grand total (0 to V) | 328 095.00 | 37 179.00 | 290 916.00 | 328 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 902.00 | 106 813.00 | 16 902.00 | |
DL TOTAL (I) | 18 426.00 | 108 338.00 | 18 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 489.00 | 165 676.00 | 272 489.00 | |
EC TOTAL (IV) | 272 489.00 | 165 676.00 | 272 489.00 | |
EE Grand total (I to V) | 290 916.00 | 274 014.00 | 290 916.00 | |
EI Including equity loans | 14 088.00 | 14 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 246.00 | |||
FJ Net sales | 38 246.00 | |||
FR Total operating income (I) | 38 246.00 | |||
FW Other purchases and external expenses | 12 458.00 | |||
FX Taxes, duties, and similar payments | 7 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 868.00 | |||
GF Total Operating Expenses (II) | 21 344.00 | |||
GG - OPERATING RESULT (I - II) | 16 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 180 180.00 | |||
HD Total exceptional income (VII) | 180 180.00 | |||
HF Exceptional expenses on capital transactions | 70 540.00 | |||
HH Total exceptional expenses (VIII) | 70 540.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 109 640.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 38 246.00 | 208 220.00 | 38 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 344.00 | 101 407.00 | 21 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 902.00 | 106 813.00 | 16 902.00 | |
all companies in France
Complete and comprehensive database.
