All the information you need about MAXFI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MAXFI |
| Siren | 820301869 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044463 |
| Management number | 2016B03159 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 393 489.00 | 393 489.00 | 393 489.00 | |
BJ TOTAL (I) | 408 372.00 | 408 372.00 | 408 372.00 | |
BZ Other receivables | 5 461.00 | 5 461.00 | 5 461.00 | |
CD Marketable securities | 7 905 588.00 | 7 905 588.00 | 7 905 588.00 | |
CF Cash and cash equivalents | 333 899.00 | 333 899.00 | 333 899.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 8 245 289.00 | 8 245 289.00 | 8 245 289.00 | |
CO Grand total (0 to V) | 8 653 661.00 | 8 653 661.00 | 8 653 661.00 | |
CU Other investments | 14 883.00 | 14 883.00 | 14 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 456 700.00 | 456 700.00 | 456 700.00 | |
DD Legal reserve (1) | 45 670.00 | 45 670.00 | 45 670.00 | |
DG Other reserves | 7 980 972.00 | 1 561 180.00 | 7 980 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 342.00 | 6 562 692.00 | 27 342.00 | |
DL TOTAL (I) | 8 510 684.00 | 8 626 242.00 | 8 510 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 919.00 | 38 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 4 811.00 | 304.00 | |
DX Trade payables and related accounts | 20 972.00 | 2 684.00 | 20 972.00 | |
DY Tax and social security liabilities | 82 783.00 | 253 935.00 | 82 783.00 | |
EC TOTAL (IV) | 142 978.00 | 261 430.00 | 142 978.00 | |
EE Grand total (I to V) | 8 653 661.00 | 8 887 672.00 | 8 653 661.00 | |
EG Accrued income and payables due within one year | 142 978.00 | 261 430.00 | 142 978.00 | |
