Grow your business safely with MATANAÏSOAH
All the information you need about MATANAÏSOAH to develop and secure your business in France
M
HOME >
CORPORATES
>
MATANAÏSOAH >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MATANAÏSOAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MATANAISOAH |
| Siren | 525207064 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3839 |
| Management number | 2010B00758 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 EPERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 794.00 | 27 794.00 | 27 794.00 | |
AR Technical installations, industrial equipment and tools | 1 840.00 | 1 840.00 | 1 840.00 | |
AT Other tangible assets | ||||
BB Receivables related to investments | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 824.00 | 824.00 | 824.00 | |
BJ TOTAL (I) | 30 537.00 | 1 840.00 | 28 698.00 | 30 537.00 |
BL Raw materials, supplies | 384.00 | 384.00 | 384.00 | |
BT Goods | 388.00 | 388.00 | 388.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | 420.00 | 420.00 | 420.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 1 663.00 | 1 663.00 | 1 663.00 | |
CO Grand total (0 to V) | 32 201.00 | 1 840.00 | 30 361.00 | 32 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 157.00 | 157.00 | 157.00 | |
DH Retained earnings | 4 454.00 | 3 122.00 | 4 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | 1 333.00 | -433.00 | |
DL TOTAL (I) | 11 179.00 | 11 611.00 | 11 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 138.00 | 11 147.00 | 7 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 814.00 | 4 016.00 | 9 814.00 | |
DX Trade payables and related accounts | 1 406.00 | 2 471.00 | 1 406.00 | |
DY Tax and social security liabilities | 825.00 | 984.00 | 825.00 | |
EC TOTAL (IV) | 19 183.00 | 18 618.00 | 19 183.00 | |
EE Grand total (I to V) | 30 361.00 | 30 228.00 | 30 361.00 | |
all companies in France
Complete and comprehensive database.
