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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : MAXIMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Complete |
| Name | MAXIMUS |
| Siren | 889708368 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 421 |
| Management number | 2020B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 88 290.00 | 88 290.00 | 88 290.00 | |
BZ Other receivables | 59 510.00 | 59 510.00 | 59 510.00 | |
CF Cash and cash equivalents | 3 805.00 | 3 805.00 | 3 805.00 | |
CJ TOTAL (II) | 63 315.00 | 63 315.00 | 63 315.00 | |
CO Grand total (0 to V) | 151 605.00 | 151 605.00 | 151 605.00 | |
CU Other investments | 88 290.00 | 88 290.00 | 88 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 300.00 | 87 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 135.00 | -2 135.00 | ||
DL TOTAL (I) | 85 165.00 | 85 165.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 65 000.00 | 65 000.00 | ||
EC TOTAL (IV) | 66 440.00 | 66 440.00 | ||
EE Grand total (I to V) | 151 605.00 | 151 605.00 | ||
EG Accrued income and payables due within one year | 66 440.00 | 66 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1.00 | |||
FW Other purchases and external expenses | 2 135.00 | |||
GF Total Operating Expenses (II) | 2 135.00 | |||
GG - OPERATING RESULT (I - II) | -2 135.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 135.00 | 2 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 135.00 | -2 135.00 | ||
HQ References: Real Estate Leasing | 1.00 | 1.00 | ||
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 65 000.00 | 65 000.00 | 65 000.00 | |
UX Other trade receivables | 59 510.00 | 59 510.00 | 59 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 510.00 | 59 510.00 | 59 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 440.00 | 66 440.00 | 66 440.00 | |
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