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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SARL MATEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | SARL MATEO |
| Siren | 791215650 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4523 |
| Management number | 2013B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 CONDETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 043.00 | 1 288.00 | 1 755.00 | 3 043.00 |
BB Receivables related to investments | 15 996.00 | 15 996.00 | 15 996.00 | |
BJ TOTAL (I) | 19 089.00 | 1 288.00 | 17 801.00 | 19 089.00 |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 660.00 | 660.00 | 660.00 | |
CO Grand total (0 to V) | 19 749.00 | 1 288.00 | 18 461.00 | 19 749.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 18 532.00 | 18 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -620.00 | -620.00 | ||
DL TOTAL (I) | 18 461.00 | 18 461.00 | ||
EE Grand total (I to V) | 18 461.00 | 18 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 553.00 | |||
GF Total Operating Expenses (II) | 620.00 | |||
GG - OPERATING RESULT (I - II) | -620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 620.00 | 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -620.00 | -620.00 | ||
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