Grow your business safely with MAXEM
All the information you need about MAXEM to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXEM >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MAXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-04-30 | Simplified |
| 2021-01-26 | Public | 2020-04-30 | Complete |
| Name | MAXEM |
| Siren | 421248444 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 130688 |
| Management number | 2022B01395 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 405 010.00 | 217 533.00 | 1 187 477.00 | 1 405 010.00 |
040 Financial Assets | 18 543 855.00 | 18 543 855.00 | 18 543 855.00 | |
044 Total Fixed Assets | 19 948 865.00 | 217 533.00 | 19 731 332.00 | 19 948 865.00 |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 62 462.00 | 62 462.00 | 62 462.00 | |
096 Total Current Assets + Prepaid Expenses | 66 298.00 | 66 298.00 | 66 298.00 | |
110 Total Assets | 20 015 163.00 | 217 533.00 | 19 797 630.00 | 20 015 163.00 |
120 Share or Individual Capital | 14 712 000.00 | |||
126 Legal Reserve | 1 471 200.00 | |||
132 Other Reserves | 2 255 700.00 | |||
134 Retained Earnings | 173 041.00 | |||
136 Profit for the Year | -91 431.00 | |||
142 Total Equity - Total I | 18 520 510.00 | |||
156 Loans and similar debts | 886 118.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 279.00 | |||
172 Other debts | 388 279.00 | |||
176 Total debts | 1 277 120.00 | |||
180 Liabilities Total | 19 797 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 071.00 | 39 071.00 | ||
230 Other income | 9 010.00 | 9 010.00 | ||
232 Total operating income excluding VAT | 48 081.00 | 48 081.00 | ||
242 Other external expenses | 52 139.00 | 52 139.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 5 382.00 | 5 382.00 | ||
254 Depreciation and amortization | 68 591.00 | 68 591.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 126 114.00 | 126 114.00 | ||
270 Operating profit | -78 033.00 | -78 033.00 | ||
280 Financial income | 7 553.00 | 7 553.00 | ||
294 Financial expenses | 20 951.00 | 20 951.00 | ||
310 Profit or loss | -91 431.00 | -91 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 938 865.00 | 19 938 865.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
