Grow your business safely with M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION
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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | M.A.T.E.C.MAITRISE ASSISTANCE TECHNIQUE ETUDE CONCEPTION |
| Siren | 453398737 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4721 |
| Management number | 2011B01972 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 5 380.00 | 5 380.00 | 5 380.00 | |
028 Tangible Assets | 183 289.00 | 80 825.00 | 102 464.00 | 183 289.00 |
040 Financial Assets | 51 938.00 | 51 938.00 | 51 938.00 | |
044 Total Fixed Assets | 246 607.00 | 86 204.00 | 160 402.00 | 246 607.00 |
068 Receivables – Trade and related accounts | 355 445.00 | 355 445.00 | 355 445.00 | |
072 Receivables – Other | 24 120.00 | 24 120.00 | 24 120.00 | |
084 Cash | 193 958.00 | 193 958.00 | 193 958.00 | |
092 Prepaid expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
096 Total Current Assets + Prepaid Expenses | 578 854.00 | 578 854.00 | 578 854.00 | |
110 Total Assets | 825 460.00 | 86 204.00 | 739 256.00 | 825 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 932.00 | |||
136 Profit for the Year | 141 485.00 | |||
142 Total Equity - Total I | 203 417.00 | |||
154 Provisions for risks and charges - Total II | 30 750.00 | |||
156 Loans and similar debts | 66 217.00 | |||
166 Suppliers and related accounts | 11 494.00 | |||
172 Other debts | 381 598.00 | |||
174 Prepaid income | 45 780.00 | |||
176 Total debts | 505 089.00 | |||
180 Liabilities Total | 739 256.00 | |||
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