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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LM MAXIMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LM MAXIMUS |
| Siren | 813091089 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 3475 |
| Management number | 2015B00288 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 090.00 | 16 500.00 | 10 590.00 | 27 090.00 |
AP Buildings | 187 313.00 | 103 587.00 | 83 725.00 | 187 313.00 |
AR Technical installations, industrial equipment and tools | 87 763.00 | 57 252.00 | 30 510.00 | 87 763.00 |
AT Other tangible assets | 29 329.00 | 24 931.00 | 4 398.00 | 29 329.00 |
BH Other financial assets | 13 204.00 | 13 204.00 | 13 204.00 | |
BJ TOTAL (I) | 344 851.00 | 202 270.00 | 142 580.00 | 344 851.00 |
BT Goods | 81 299.00 | 81 299.00 | 81 299.00 | |
BX Customers and related accounts | 3 258.00 | 3 258.00 | 3 258.00 | |
BZ Other receivables | 92 295.00 | 92 295.00 | 92 295.00 | |
CF Cash and cash equivalents | 128 063.00 | 128 063.00 | 128 063.00 | |
CH Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
CJ TOTAL (II) | 310 395.00 | 310 395.00 | 310 395.00 | |
CO Grand total (0 to V) | 655 247.00 | 202 270.00 | 452 976.00 | 655 247.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 17 770.00 | 17 770.00 | ||
DH Retained earnings | 11 494.00 | 11 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 989.00 | -22 989.00 | ||
DL TOTAL (I) | 30 275.00 | 30 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 333.00 | 240 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 896.00 | 40 896.00 | ||
DX Trade payables and related accounts | 83 418.00 | 83 418.00 | ||
DY Tax and social security liabilities | 39 836.00 | 39 836.00 | ||
EA Other liabilities | 18 215.00 | 18 215.00 | ||
EC TOTAL (IV) | 422 700.00 | 422 700.00 | ||
EE Grand total (I to V) | 452 976.00 | 452 976.00 | ||
EG Accrued income and payables due within one year | 305 163.00 | 305 163.00 | ||
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