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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MAXHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| Name | MAXHOLD |
| Siren | 842859977 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4712 |
| Management number | 2018B01151 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 Morangles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 497.00 | 1 503.00 | 2 000.00 |
AP Buildings | 2 759.00 | 17.00 | 2 742.00 | 2 759.00 |
BJ TOTAL (I) | 144 759.00 | 514.00 | 144 245.00 | 144 759.00 |
BX Customers and related accounts | 378.00 | 378.00 | 378.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 6 772.00 | 6 772.00 | 6 772.00 | |
CJ TOTAL (II) | 7 196.00 | 7 196.00 | 7 196.00 | |
CO Grand total (0 to V) | 151 954.00 | 514.00 | 151 440.00 | 151 954.00 |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 123.00 | 14 123.00 | ||
DL TOTAL (I) | 15 123.00 | 15 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 279.00 | 119 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 706.00 | 11 706.00 | ||
DX Trade payables and related accounts | 1 199.00 | 1 199.00 | ||
DY Tax and social security liabilities | 4 134.00 | 4 134.00 | ||
EC TOTAL (IV) | 136 318.00 | 136 318.00 | ||
EE Grand total (I to V) | 151 440.00 | 151 440.00 | ||
EI Including equity loans | 11 706.00 | 11 706.00 | ||
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