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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MAXFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAXFI |
| Siren | 820301869 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030861 |
| Management number | 2016B03159 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 374 950.00 | 374 950.00 | 374 950.00 | |
BJ TOTAL (I) | 383 000.00 | 383 000.00 | 383 000.00 | |
BZ Other receivables | 8 059.00 | 8 059.00 | 8 059.00 | |
CD Marketable securities | 1 980 550.00 | 1 980 550.00 | 1 980 550.00 | |
CF Cash and cash equivalents | 6 516 060.00 | 6 516 060.00 | 6 516 060.00 | |
CJ TOTAL (II) | 8 504 671.00 | 8 504 671.00 | 8 504 671.00 | |
CO Grand total (0 to V) | 8 887 672.00 | 8 887 672.00 | 8 887 672.00 | |
CU Other investments | 8 050.00 | 8 050.00 | 8 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 456 700.00 | 456 700.00 | ||
DD Legal reserve (1) | 45 670.00 | 45 670.00 | ||
DG Other reserves | 1 561 179.00 | 1 561 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 562 691.00 | 6 562 691.00 | ||
DL TOTAL (I) | 8 626 241.00 | 8 626 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 810.00 | 4 810.00 | ||
DX Trade payables and related accounts | 2 684.00 | 2 684.00 | ||
DY Tax and social security liabilities | 253 935.00 | 253 935.00 | ||
EC TOTAL (IV) | 261 430.00 | 261 430.00 | ||
EE Grand total (I to V) | 8 887 672.00 | 8 887 672.00 | ||
EG Accrued income and payables due within one year | 261 430.00 | 261 430.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 574 556.00 | 3 750.00 | 1 574 556.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 195 305.00 | 383 001.00 | ||
I4 DECREASES Grand Total | 1 195 305.00 | 383 001.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 574 556.00 | 3 750.00 | 1 574 556.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 684.00 | 2 684.00 | 2 684.00 | |
8D Social Security and Other Social Organizations | 253 935.00 | 253 935.00 | 253 935.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 811.00 | 4 811.00 | 4 811.00 | |
UL Receivables related to investments | 374 951.00 | 374 951.00 | 374 951.00 | |
VK Loans repaid during the year | 68 606.00 | 68 606.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 059.00 | 8 059.00 | 8 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 383 010.00 | 8 059.00 | 374 951.00 | 383 010.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 261 430.00 | 261 430.00 | 261 430.00 | |
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