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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : HOLDING MAXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2015-12-31 | Complete |
| Name | HOLDING MAXENCE |
| Siren | 533474912 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21852 |
| Management number | 2011B02588 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 29 605.00 | 29 605.00 | 29 605.00 | |
BJ TOTAL (I) | 229 505.00 | 229 505.00 | 229 505.00 | |
BZ Other receivables | 2 457.00 | 2 457.00 | 2 457.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 457.00 | 2 457.00 | 2 457.00 | |
CO Grand total (0 to V) | 231 962.00 | 231 962.00 | 231 962.00 | |
CP Shares due in less than one year | 29 605.00 | 29 605.00 | ||
CU Other investments | 199 900.00 | 199 900.00 | 199 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 5 043.00 | 5 043.00 | 5 043.00 | |
DH Retained earnings | -26 115.00 | -24 409.00 | -26 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 634.00 | -1 707.00 | -1 634.00 | |
DL TOTAL (I) | 177 294.00 | 178 928.00 | 177 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 125.00 | 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 344.00 | 51 560.00 | 53 344.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 54 668.00 | 52 760.00 | 54 668.00 | |
EE Grand total (I to V) | 231 962.00 | 231 688.00 | 231 962.00 | |
EG Accrued income and payables due within one year | 54 668.00 | 52 760.00 | 54 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 634.00 | |||
GF Total Operating Expenses (II) | 1 634.00 | |||
GG - OPERATING RESULT (I - II) | -1 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 634.00 | 1 707.00 | 1 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 634.00 | -1 707.00 | -1 634.00 | |
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