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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MATALOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MATALOUP |
| Siren | 419451695 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3704 |
| Management number | 1998B00161 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 661.00 | 186.00 | 475.00 | 661.00 |
040 Financial Assets | 60 099.00 | 60 099.00 | 60 099.00 | |
044 Total Fixed Assets | 60 760.00 | 186.00 | 60 574.00 | 60 760.00 |
072 Receivables – Other | 63 335.00 | 63 335.00 | 63 335.00 | |
080 Sellable securities | 28 276.00 | 28 276.00 | 28 276.00 | |
084 Cash | 15 709.00 | 15 709.00 | 15 709.00 | |
096 Total Current Assets + Prepaid Expenses | 107 321.00 | 107 321.00 | 107 321.00 | |
110 Total Assets | 168 081.00 | 186.00 | 167 895.00 | 168 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 13 995.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 278.00 | |||
172 Other debts | 146 278.00 | |||
176 Total debts | 146 278.00 | |||
180 Liabilities Total | 167 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 182.00 | 871.00 | 2 182.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 198.00 | 200.00 | |
254 Depreciation and amortization | 132.00 | 54.00 | 132.00 | |
264 Total operating expenses | 2 514.00 | 1 123.00 | 2 514.00 | |
270 Operating profit | -2 514.00 | -1 123.00 | -2 514.00 | |
280 Financial income | 16 509.00 | 12 955.00 | 16 509.00 | |
310 Profit or loss | 13 995.00 | 11 832.00 | 13 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 760.00 | 60 760.00 | ||
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