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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : 1 MAX 2 JU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | 1 MAX 2 JU |
| Siren | 848305082 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003288 |
| Management number | 2019B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 835 219.00 | 835 219.00 | 835 219.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 2 210.00 | 2 210.00 | 2 210.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 28 642.00 | 28 642.00 | 28 642.00 | |
CO Grand total (0 to V) | 863 862.00 | 863 862.00 | 863 862.00 | |
CU Other investments | 835 219.00 | 835 219.00 | 835 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 103 622.00 | 103 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 068.00 | 32 068.00 | ||
DL TOTAL (I) | 136 790.00 | 136 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 544 303.00 | 544 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 171.00 | 121 171.00 | ||
DX Trade payables and related accounts | 112.00 | 112.00 | ||
EA Other liabilities | 61 486.00 | 61 486.00 | ||
EC TOTAL (IV) | 727 071.00 | 727 071.00 | ||
EE Grand total (I to V) | 863 862.00 | 863 862.00 | ||
EG Accrued income and payables due within one year | 287 439.00 | 287 439.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 121 171.00 | 121 171.00 | 121 171.00 | |
8B Suppliers and Related Accounts | 112.00 | 112.00 | 112.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 486.00 | 61 486.00 | 61 486.00 | |
VG Loans with a maturity of up to one year at origin | 544 303.00 | 104 671.00 | 372 180.00 | 544 303.00 |
VS Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 432.00 | 1 432.00 | 1 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 727 071.00 | 287 439.00 | 372 180.00 | 727 071.00 |
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