Grow your business safely with MAXIREM
All the information you need about MAXIREM to develop and secure your business in France
M
HOME >
CORPORATES
>
MAXIREM >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : MAXIREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | MAXIREM |
| Siren | 497846725 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12854 |
| Management number | 2007B00320 |
| Activity code | 5829A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Tresserve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 336 493.00 | 241 574.00 | 94 919.00 | 336 493.00 |
AR Technical installations, industrial equipment and tools | 583.00 | 245.00 | 337.00 | 583.00 |
AT Other tangible assets | 16 990.00 | 10 380.00 | 6 611.00 | 16 990.00 |
BD Other fixed assets | 25 317.00 | 25 317.00 | 25 317.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 381 383.00 | 252 199.00 | 129 184.00 | 381 383.00 |
BX Customers and related accounts | 23 539.00 | 990.00 | 22 549.00 | 23 539.00 |
BZ Other receivables | 2 135.00 | 2 135.00 | 2 135.00 | |
CD Marketable securities | 49 784.00 | 49 784.00 | 49 784.00 | |
CF Cash and cash equivalents | 219 083.00 | 219 083.00 | 219 083.00 | |
CH Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 295 771.00 | 990.00 | 294 781.00 | 295 771.00 |
CO Grand total (0 to V) | 677 154.00 | 253 189.00 | 423 965.00 | 677 154.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 9 029.00 | 9 029.00 | 9 029.00 | |
DH Retained earnings | 218 549.00 | 187 842.00 | 218 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 965.00 | 30 707.00 | 30 965.00 | |
DL TOTAL (I) | 261 843.00 | 230 878.00 | 261 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 68.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 8 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 2 834.00 | 1 571.00 | 2 834.00 | |
DY Tax and social security liabilities | 37 048.00 | 23 455.00 | 37 048.00 | |
DZ Fixed asset liabilities and related accounts | 4 429.00 | 4 429.00 | ||
EA Other liabilities | 4 324.00 | 4 324.00 | ||
EB Prepaid income (2) | 106 406.00 | 9 963.00 | 106 406.00 | |
EC TOTAL (IV) | 162 122.00 | 43 057.00 | 162 122.00 | |
EE Grand total (I to V) | 423 965.00 | 273 936.00 | 423 965.00 | |
EG Accrued income and payables due within one year | 162 122.00 | 43 057.00 | 162 122.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | 68.00 | 81.00 | |
EI Including equity loans | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
