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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : MAXIM-OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Simplified |
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | MAXIM-DEVELOPPEMENT |
| Siren | 531143428 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 36 |
| Management number | 2018B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46700 Mauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 016.00 | 17 426.00 | 12 590.00 | 30 016.00 |
040 Financial Assets | 445 378.00 | 445 378.00 | 445 378.00 | |
044 Total Fixed Assets | 475 394.00 | 17 426.00 | 457 968.00 | 475 394.00 |
072 Receivables – Other | 92 495.00 | 92 495.00 | 92 495.00 | |
084 Cash | 59 092.00 | 59 092.00 | 59 092.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 152 880.00 | 152 880.00 | 152 880.00 | |
110 Total Assets | 628 274.00 | 17 426.00 | 610 848.00 | 628 274.00 |
120 Share or Individual Capital | 169 000.00 | |||
126 Legal Reserve | 8 407.00 | |||
134 Retained Earnings | -44 614.00 | |||
136 Profit for the Year | 85 289.00 | |||
142 Total Equity - Total I | 218 081.00 | |||
156 Loans and similar debts | 337 634.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 52 885.00 | |||
176 Total debts | 392 767.00 | |||
180 Liabilities Total | 610 848.00 | |||
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