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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LEADER PRICE TADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MATEO |
| Siren | 527490262 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15206 |
| Management number | 2010B04304 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 658.00 | 1 658.00 | 1 658.00 | |
CJ TOTAL (II) | 1 658.00 | 1 658.00 | 1 658.00 | |
CO Grand total (0 to V) | 1 658.00 | 1 658.00 | 1 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 716.00 | -8 982.00 | -10 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -765.00 | -1 734.00 | -765.00 | |
DL TOTAL (I) | -1 481.00 | -716.00 | -1 481.00 | |
DX Trade payables and related accounts | 3 139.00 | 2 213.00 | 3 139.00 | |
EC TOTAL (IV) | 3 139.00 | 2 213.00 | 3 139.00 | |
EE Grand total (I to V) | 1 658.00 | 1 497.00 | 1 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 772.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 772.00 | |||
GG - OPERATING RESULT (I - II) | -772.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 772.00 | 1 741.00 | 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -765.00 | -1 734.00 | -765.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 11.00 | |||
MY DECREASES Transfers to tangible fixed assets in progress | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
VB VAT | 523.00 | 523.00 | ||
VC Group and associates | 1 135.00 | 1 135.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 658.00 | 1 658.00 | 1 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 139.00 | 3 139.00 | 3 139.00 | |
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