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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MATIGNON NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | MATIGNON NEGOCE |
| Siren | 402762140 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108415 |
| Management number | 1995B14338 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BB Receivables related to investments | 2 641.00 | |||
BH Other financial assets | 72.00 | |||
BJ TOTAL (I) | 459.00 | |||
CO Grand total (0 to V) | 459.00 | |||
CS Evaluated investments - equity method | -2 255.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 514.00 | 4 514.00 | 4 514.00 | |
DH Retained earnings | -33 192.00 | -27 562.00 | -33 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 363.00 | -5 630.00 | -2 363.00 | |
DL TOTAL (I) | -31 041.00 | -28 678.00 | -31 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 442.00 | 28 079.00 | 30 442.00 | |
DX Trade payables and related accounts | 1 058.00 | 1 058.00 | 1 058.00 | |
EC TOTAL (IV) | 31 500.00 | 29 137.00 | 31 500.00 | |
EE Grand total (I to V) | 459.00 | 459.00 | 459.00 | |
EG Accrued income and payables due within one year | 31 100.00 | 29 137.00 | 31 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 104.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 1 183.00 | |||
GF Total Operating Expenses (II) | 2 363.00 | |||
GG - OPERATING RESULT (I - II) | -2 363.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 363.00 | 5 631.00 | 2 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 363.00 | -5 630.00 | -2 363.00 | |
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