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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : Maxwell Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| Name | Maxwell Group |
| Siren | 891929275 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003708 |
| Management number | 2020B08622 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 466 300.00 | 466 300.00 | 466 300.00 | |
BZ Other receivables | 100 291.00 | 100 291.00 | 100 291.00 | |
CF Cash and cash equivalents | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 100 890.00 | 100 890.00 | 100 890.00 | |
CO Grand total (0 to V) | 567 190.00 | 567 190.00 | 567 190.00 | |
CU Other investments | 466 300.00 | 466 300.00 | 466 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 512.00 | 96 512.00 | ||
DL TOTAL (I) | 546 512.00 | 546 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 323.00 | 17 323.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 1 975.00 | 1 975.00 | ||
EC TOTAL (IV) | 20 678.00 | 20 678.00 | ||
EE Grand total (I to V) | 567 190.00 | 567 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 712.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 696.00 | |||
GF Total Operating Expenses (II) | 3 174.00 | |||
GG - OPERATING RESULT (I - II) | -3 174.00 | |||
GJ Financial income from other securities and fixed asset receivables | 99 960.00 | |||
GP Total financial income (V) | 99 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 274.00 | 274.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 960.00 | 99 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 448.00 | 3 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 512.00 | 96 512.00 | ||
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