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M HOME > CORPORATES > MATCORVAL > BALANCE SHEET ( 2019-01-03)

THE LIST OF BALANCE SHEET : MATCORVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Public 2022-06-30 Simplified
2021-11-25 Public 2021-06-30 Simplified
2020-12-21 Public 2020-06-30 Simplified
2019-12-23 Public 2019-06-30 Simplified
2019-01-03 Public 2018-06-30 Simplified
2018-01-11 Public 2017-06-30 Simplified
NameMATCORVAL
Siren829276450
Closing2018-06-30
Registry code 3302
Registration number 74
Management number2017B02279
Activity code 6630Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2019-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33460 MACAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 271 000.00 271 000.00 271 000.00
044 Total Fixed Assets 271 000.00 271 000.00 271 000.00
072 Receivables – Other 830.00 830.00 830.00
084 Cash 219.00 219.00 219.00
096 Total Current Assets + Prepaid Expenses 1 049.00 1 049.00 1 049.00
110 Total Assets 272 049.00 272 049.00 272 049.00
120 Share or Individual Capital 271 000.00
134 Retained Earnings -3 835.00
136 Profit for the Year -493.00
142 Total Equity - Total I 266 672.00
166 Suppliers and related accounts 717.00
172 Other debts 4 660.00
176 Total debts 5 377.00
180 Liabilities Total 272 049.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 492.00 3 835.00 492.00
264 Total operating expenses 493.00 3 835.00 493.00
270 Operating profit -493.00 -3 835.00 -493.00
310 Profit or loss -493.00 -3 835.00 -493.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 271 000.00 271 000.00

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