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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MAT - BEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MAT - BEL 2 |
| Siren | 493174288 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54023 |
| Management number | 2006B23655 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 624 000.00 | 624 000.00 | 624 000.00 | |
BZ Other receivables | 44 891 000.00 | 44 891 000.00 | 44 891 000.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 44 894 000.00 | 44 894 000.00 | 44 894 000.00 | |
CO Grand total (0 to V) | 45 518 000.00 | 45 518 000.00 | 45 518 000.00 | |
CU Other investments | 624 000.00 | 624 000.00 | 624 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 040 000.00 | 36 040 000.00 | 36 040 000.00 | |
DH Retained earnings | -2 073 000.00 | -384 000.00 | -2 073 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 000.00 | -1 690 000.00 | -94 000.00 | |
DL TOTAL (I) | 33 873 000.00 | 33 966 000.00 | 33 873 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 1 597 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 2 000.00 | 5 000.00 | 2 000.00 | |
EA Other liabilities | 11 631 000.00 | 12 469 000.00 | 11 631 000.00 | |
EC TOTAL (IV) | 11 645 000.00 | 14 071 000.00 | 11 645 000.00 | |
EE Grand total (I to V) | 45 518 000.00 | 48 037 000.00 | 45 518 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 000.00 | |||
GF Total Operating Expenses (II) | 28 000.00 | |||
GG - OPERATING RESULT (I - II) | -28 000.00 | |||
GL Other interest and similar income | 11 000.00 | |||
GP Total financial income (V) | 11 000.00 | |||
GR Interest and similar expenses | 77 000.00 | |||
GU Total financial expenses (VI) | 77 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 71 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 000.00 | 1 761 000.00 | 105 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94 000.00 | -1 690 000.00 | -94 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 000.00 | 12 000.00 | 12 000.00 | |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 631 000.00 | 11 631 000.00 | 11 631 000.00 | |
UX Other trade receivables | 44 891 000.00 | 44 891 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 891 000.00 | 44 891 000.00 | 44 891 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 645 000.00 | 11 645 000.00 | 11 645 000.00 | |
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