Grow your business safely with SOCIETE DE PARTICIPATIONS MATIGNON
All the information you need about SOCIETE DE PARTICIPATIONS MATIGNON to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PARTICIPATIONS MATIGNON >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS MATIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS MATIGNON |
| Siren | 338206154 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31381 |
| Management number | 1986B08408 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 3 249 979.00 | 3 249 979.00 | 3 249 979.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 24 046.00 | 24 046.00 | 24 046.00 | |
CJ TOTAL (II) | 24 046.00 | 24 046.00 | 24 046.00 | |
CO Grand total (0 to V) | 3 274 025.00 | 3 274 025.00 | 3 274 025.00 | |
CU Other investments | 3 249 979.00 | 3 249 979.00 | 3 249 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 364.00 | 6 519.00 | 5 364.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 5 439.00 | 6 594.00 | 5 439.00 | |
270 Operating profit | -5 439.00 | -6 594.00 | -5 439.00 | |
280 Financial income | 41.00 | |||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5 445.00 | -6 553.00 | -5 445.00 | |
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | -17 696.00 | -11 143.00 | -17 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 445.00 | -6 553.00 | -5 445.00 | |
DL TOTAL (I) | 18 782.00 | 24 228.00 | 18 782.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 3 255 243.00 | 3 254 770.00 | 3 255 243.00 | |
EC TOTAL (IV) | 3 255 243.00 | 3 254 845.00 | 3 255 243.00 | |
EE Grand total (I to V) | 3 274 025.00 | 3 279 073.00 | 3 274 025.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 249 979.00 | 3 249 979.00 | 3 249 979.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 249 979.00 | 3 249 979.00 | ||
I4 DECREASES Grand Total | 3 249 979.00 | 3 249 979.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 249 979.00 | 3 249 979.00 | 3 249 979.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 243.00 | 5 243.00 | 5 243.00 | |
VI Group and Associates | 3 250 000.00 | 3 250 000.00 | 3 250 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 255 243.00 | 3 255 243.00 | 3 255 243.00 | |
all companies in France
Complete and comprehensive database.
