Grow your business safely with M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION
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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION |
| Siren | 453398737 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5260 |
| Management number | 2011B01972 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 5 380.00 | 5 380.00 | 5 380.00 | |
028 Tangible Assets | 167 556.00 | 66 315.00 | 101 241.00 | 167 556.00 |
040 Financial Assets | 51 928.00 | 51 928.00 | 51 928.00 | |
044 Total Fixed Assets | 230 863.00 | 71 694.00 | 159 169.00 | 230 863.00 |
068 Receivables – Trade and related accounts | 166 131.00 | 166 131.00 | 166 131.00 | |
072 Receivables – Other | 35 936.00 | 35 936.00 | 35 936.00 | |
084 Cash | 262 351.00 | 262 351.00 | 262 351.00 | |
092 Prepaid expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 469 191.00 | 469 191.00 | 469 191.00 | |
110 Total Assets | 700 054.00 | 71 694.00 | 628 360.00 | 700 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 621.00 | |||
136 Profit for the Year | 113 310.00 | |||
142 Total Equity - Total I | 161 932.00 | |||
154 Provisions for risks and charges - Total II | 11 420.00 | |||
156 Loans and similar debts | 74 517.00 | |||
166 Suppliers and related accounts | 20 388.00 | |||
172 Other debts | 325 160.00 | |||
174 Prepaid income | 34 943.00 | |||
176 Total debts | 455 008.00 | |||
180 Liabilities Total | 628 360.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 360.00 | 1 360.00 | ||
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