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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SARL MATIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SARL MATIGNON |
| Siren | 489843292 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3896 |
| Management number | 2006B50072 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 494.00 | 1 494.00 | 1 494.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 685.00 | 685.00 | 685.00 | |
CO Grand total (0 to V) | 2 179.00 | 2 179.00 | 2 179.00 | |
CU Other investments | 1 494.00 | 1 494.00 | 1 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -534 830.00 | -534 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 035.00 | -10 035.00 | ||
DL TOTAL (I) | -544 665.00 | -544 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 420.00 | 273 420.00 | ||
EA Other liabilities | 273 423.00 | 273 423.00 | ||
EC TOTAL (IV) | 546 843.00 | 546 843.00 | ||
EE Grand total (I to V) | 2 178.00 | 2 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 215.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 386.00 | |||
GG - OPERATING RESULT (I - II) | -386.00 | |||
GR Interest and similar expenses | 9 649.00 | |||
GU Total financial expenses (VI) | 9 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 035.00 | 10 035.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 035.00 | -10 035.00 | ||
| 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 | 1 494.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 494.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3.00 | 3.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 1 494.00 | 3.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 215.00 | 215.00 | ||
YW Business tax | 171.00 | 171.00 | ||
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