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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MATICOTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MATICOTOLO |
| Siren | 498459262 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11165 |
| Management number | 2007B01521 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 639 641.00 | 1 639 641.00 | 1 639 641.00 | |
044 Total Fixed Assets | 1 639 641.00 | 1 639 641.00 | 1 639 641.00 | |
084 Cash | 140 561.00 | 140 561.00 | 140 561.00 | |
096 Total Current Assets + Prepaid Expenses | 140 561.00 | 140 561.00 | 140 561.00 | |
110 Total Assets | 1 780 202.00 | 1 780 202.00 | 1 780 202.00 | |
120 Share or Individual Capital | 1 240 000.00 | |||
126 Legal Reserve | 6 199.00 | |||
132 Other Reserves | 101 832.00 | |||
136 Profit for the Year | 117 706.00 | |||
140 Regulated Provisions | 3 513.00 | |||
142 Total Equity - Total I | 1 469 250.00 | |||
156 Loans and similar debts | 306 248.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 2 902.00 | |||
176 Total debts | 310 951.00 | |||
180 Liabilities Total | 1 780 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 799.00 | |||
195 Of which payables due in more than one year | 254 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 380.00 | 5 380.00 | ||
264 Total operating expenses | 5 380.00 | 5 380.00 | ||
270 Operating profit | -5 380.00 | -5 380.00 | ||
280 Financial income | 131 808.00 | 131 808.00 | ||
294 Financial expenses | 4 621.00 | 4 621.00 | ||
300 Exceptional expenses | 1 756.00 | 1 756.00 | ||
306 Income tax's | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 117 706.00 | 117 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 224 799.00 | 224 799.00 | ||
490 Total Fixed Assets (Gross Value) | 1 414 841.00 | 1 414 841.00 | ||
492 Total Fixed Assets (Increases) | 224 799.00 | 224 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 756.00 | 1 756.00 | ||
682 INCREASES Total Statement of Provisions | 1 756.00 | 1 756.00 | ||
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