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M HOME > CORPORATES > MAXNOL > BALANCE SHEET ( 2022-10-05)

THE LIST OF BALANCE SHEET : MAXNOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2023-01-31 Complete
2022-10-05 Public 2022-01-31 Complete
2020-07-27 Public 2020-01-31 Complete
2019-07-03 Public 2019-01-31 Complete
2018-07-18 Public 2018-01-31 Complete
2017-07-06 Public 2017-01-31 Complete
NameMAXNOL
Siren809762651
Closing2022-01-31
Registry code 5301
Registration number 5594
Management number2015B00076
Activity code 6420Z
Closing date n-12021-01-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address53250 Javron-les-Chapelles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 121 200.00 121 200.00 121 200.00
CF Cash and cash equivalents 20 580.00 20 580.00 20 580.00
CJ TOTAL (II) 20 580.00 20 580.00 20 580.00
CO Grand total (0 to V) 141 780.00 141 780.00 141 780.00
CS Evaluated investments - equity method 121 200.00 121 200.00 121 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00 2 500.00
DG Other reserves 86 720.00 72 140.00 86 720.00
DI RESULTS FOR THE YEAR (Profit or Loss) 27 560.00 14 580.00 27 560.00
DL TOTAL (I) 141 780.00 114 220.00 141 780.00
DV Miscellaneous Loans and Financial Debts (4) 18 153.00
EC TOTAL (IV) 18 153.00
EE Grand total (I to V) 141 780.00 132 373.00 141 780.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 896.00
FX Taxes, duties, and similar payments
FZ Social Security Contributions 948.00
GF Total Operating Expenses (II) 1 844.00
GG - OPERATING RESULT (I - II) -1 844.00
GJ Financial income from other securities and fixed asset receivables 30 000.00
GP Total financial income (V) 30 000.00
GR Interest and similar expenses 596.00
GU Total financial expenses (VI) 596.00
GV - FINANCIAL INCOME (V - VI) 29 404.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 27 560.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 30 000.00 18 000.00 30 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 440.00 3 420.00 2 440.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 27 560.00 14 580.00 27 560.00

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