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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : MATICOTOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MATICOTOLO |
| Siren | 498459262 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 4486 |
| Management number | 2007B01521 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 272 444.00 | 2 272 444.00 | 2 272 444.00 | |
044 Total Fixed Assets | 2 272 444.00 | 2 272 444.00 | 2 272 444.00 | |
080 Sellable securities | 75 816.00 | 75 816.00 | 75 816.00 | |
084 Cash | 198 056.00 | 198 056.00 | 198 056.00 | |
096 Total Current Assets + Prepaid Expenses | 273 872.00 | 273 872.00 | 273 872.00 | |
110 Total Assets | 2 546 316.00 | 2 546 316.00 | 2 546 316.00 | |
120 Share or Individual Capital | 1 240 000.00 | |||
126 Legal Reserve | 18 696.00 | |||
132 Other Reserves | 339 287.00 | |||
136 Profit for the Year | 330 308.00 | |||
140 Regulated Provisions | 7 237.00 | |||
142 Total Equity - Total I | 1 935 530.00 | |||
156 Loans and similar debts | 602 668.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 5 538.00 | |||
176 Total debts | 610 786.00 | |||
180 Liabilities Total | 2 546 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 382 160.00 | |||
195 Of which payables due in more than one year | 516 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 641.00 | 9 641.00 | ||
264 Total operating expenses | 9 641.00 | 9 641.00 | ||
270 Operating profit | -9 641.00 | -9 641.00 | ||
280 Financial income | 197 148.00 | 197 148.00 | ||
290 Exceptional income | 382 160.00 | 382 160.00 | ||
294 Financial expenses | 4 522.00 | 4 522.00 | ||
300 Exceptional expenses | 226 767.00 | 226 767.00 | ||
306 Income tax's | 8 069.00 | 8 069.00 | ||
310 Profit or loss | 330 308.00 | 330 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 840 102.00 | 840 102.00 | ||
484 DECREASES Financial Assets | 224 799.00 | 224 799.00 | ||
490 Total Fixed Assets (Gross Value) | 1 657 141.00 | 1 657 141.00 | ||
492 Total Fixed Assets (Increases) | 840 102.00 | 840 102.00 | ||
494 Total Fixed Assets (Decreases) | 224 799.00 | 224 799.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 224 799.00 | 224 799.00 | ||
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