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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS MATIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS MATIGNON |
| Siren | 338206154 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29126 |
| Management number | 1986B08408 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 322.00 | 33 322.00 | 33 322.00 | |
CF Cash and cash equivalents | 76 858.00 | 76 858.00 | 76 858.00 | |
CJ TOTAL (II) | 110 180.00 | 110 180.00 | 110 180.00 | |
CO Grand total (0 to V) | 110 180.00 | 110 180.00 | 110 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | 8 460.00 | -1 553 141.00 | 8 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 796.00 | 1 561 601.00 | 55 796.00 | |
DL TOTAL (I) | 106 180.00 | 50 384.00 | 106 180.00 | |
DY Tax and social security liabilities | 45 510.00 | |||
EA Other liabilities | 4 000.00 | 23 696.00 | 4 000.00 | |
EC TOTAL (IV) | 4 000.00 | 69 206.00 | 4 000.00 | |
EE Grand total (I to V) | 110 180.00 | 119 589.00 | 110 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 361.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 437.00 | |||
GG - OPERATING RESULT (I - II) | -4 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 61 042.00 | 4 881 332.00 | 61 042.00 | |
HD Total exceptional income (VII) | 61 042.00 | 4 881 332.00 | 61 042.00 | |
HF Exceptional expenses on capital transactions | 3 249 979.00 | |||
HH Total exceptional expenses (VIII) | 3 249 979.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 61 042.00 | 1 631 353.00 | 61 042.00 | |
HK Income tax | 809.00 | 45 510.00 | 809.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 042.00 | 4 881 332.00 | 61 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 246.00 | 3 319 731.00 | 5 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 796.00 | 1 561 601.00 | 55 796.00 | |
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