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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MAETRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| Name | MAETRIX |
| Siren | 807551791 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4690 |
| Management number | 2014B00793 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
096 Total Current Assets + Prepaid Expenses | 5 692.00 | 5 692.00 | 5 692.00 | |
110 Total Assets | 5 692.00 | 5 692.00 | 5 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 260.00 | |||
136 Profit for the Year | -5 072.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 3 504.00 | |||
180 Liabilities Total | 5 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 550.00 | 4 550.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 4 721.00 | 4 721.00 | ||
270 Operating profit | -4 721.00 | -4 721.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -5 072.00 | -5 072.00 | ||
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