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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : MATANAÏSOAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MATANAÏSOAH |
| Siren | 525207064 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2483 |
| Management number | 2010B00758 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 794.00 | 27 794.00 | 27 794.00 | |
028 Tangible Assets | 3 893.00 | 3 772.00 | 121.00 | 3 893.00 |
040 Financial Assets | 904.00 | 904.00 | 904.00 | |
044 Total Fixed Assets | 32 591.00 | 3 772.00 | 28 818.00 | 32 591.00 |
050 Raw materials, supplies, in progress | 491.00 | 491.00 | 491.00 | |
060 Merchandise inventory | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
110 Total Assets | 34 001.00 | 3 772.00 | 30 228.00 | 34 001.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 3 122.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 11 611.00 | |||
156 Loans and similar debts | 11 147.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 18 617.00 | |||
180 Liabilities Total | 30 228.00 | |||
195 Of which payables due in more than one year | 2 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 604.00 | 32 604.00 | ||
494 Total Fixed Assets (Decreases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 922.00 | 9 922.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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