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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | MAT SEB GROUPE |
| Siren | 439723974 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12879 |
| Management number | 2001B80254 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 960.00 | 101 960.00 | 101 960.00 | |
044 Total Fixed Assets | 101 960.00 | 101 960.00 | 101 960.00 | |
072 Receivables – Other | 60 192.00 | 60 192.00 | 60 192.00 | |
084 Cash | 20 654.00 | 20 654.00 | 20 654.00 | |
096 Total Current Assets + Prepaid Expenses | 80 846.00 | 80 846.00 | 80 846.00 | |
110 Total Assets | 182 806.00 | 182 806.00 | 182 806.00 | |
120 Share or Individual Capital | 176 600.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 4 360.00 | |||
134 Retained Earnings | -50 636.00 | |||
136 Profit for the Year | -22 282.00 | |||
142 Total Equity - Total I | 117 042.00 | |||
156 Loans and similar debts | 64 899.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 318.00 | |||
176 Total debts | 65 765.00 | |||
180 Liabilities Total | 182 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 064.00 | 2 304.00 | 10 064.00 | |
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
250 Staff compensation | 12 000.00 | 13 500.00 | 12 000.00 | |
264 Total operating expenses | 22 282.00 | 16 023.00 | 22 282.00 | |
270 Operating profit | -22 282.00 | -16 023.00 | -22 282.00 | |
310 Profit or loss | -22 282.00 | -16 023.00 | -22 282.00 | |
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