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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MATANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| Name | MATANDO |
| Siren | 821432440 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3884 |
| Management number | 2017B00466 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 37 640.00 | 37 640.00 | 37 640.00 | |
CH Prepaid expenses | 34 500.00 | 34 500.00 | 34 500.00 | |
CJ TOTAL (II) | 72 140.00 | 72 140.00 | 72 140.00 | |
CO Grand total (0 to V) | 72 140.00 | 72 140.00 | 72 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -176 025.00 | -176 025.00 | ||
DL TOTAL (I) | -136 025.00 | -136 025.00 | ||
DX Trade payables and related accounts | 99 190.00 | 99 190.00 | ||
EA Other liabilities | 108 975.00 | 108 975.00 | ||
EC TOTAL (IV) | 208 165.00 | 208 165.00 | ||
EE Grand total (I to V) | 72 140.00 | 72 140.00 | ||
EG Accrued income and payables due within one year | 208 165.00 | 208 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 175 886.00 | |||
GF Total Operating Expenses (II) | 175 886.00 | |||
GG - OPERATING RESULT (I - II) | -175 886.00 | |||
GR Interest and similar expenses | 139.00 | |||
GU Total financial expenses (VI) | 139.00 | |||
GV - FINANCIAL INCOME (V - VI) | -139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 025.00 | 176 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176 025.00 | -176 025.00 | ||
| 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 | 99 190.00 | 99 190.00 | 99 190.00 | |
VI Group and Associates | 108 975.00 | 108 975.00 | 108 975.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 500.00 | 34 500.00 | 34 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 165.00 | 208 165.00 | 208 165.00 | |
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