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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-10-31 | Simplified |
| 2021-02-26 | Public | 2020-10-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-10-31 | Simplified |
| Name | MAT |
| Siren | 820018265 |
| Closing | 2018-10-31 |
| Registry code | 3402 |
| Registration number | 3918 |
| Management number | 2016B00471 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 967.00 | 4 704.00 | 18 263.00 | 22 967.00 |
040 Financial Assets | 3 838.00 | 3 838.00 | 3 838.00 | |
044 Total Fixed Assets | 46 805.00 | 4 704.00 | 42 101.00 | 46 805.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 17 920.00 | 17 920.00 | 17 920.00 | |
096 Total Current Assets + Prepaid Expenses | 21 564.00 | 21 564.00 | 21 564.00 | |
110 Total Assets | 68 368.00 | 4 704.00 | 63 664.00 | 68 368.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 929.00 | |||
136 Profit for the Year | 12 041.00 | |||
142 Total Equity - Total I | 17 299.00 | |||
166 Suppliers and related accounts | 7 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 312.00 | |||
172 Other debts | 38 504.00 | |||
176 Total debts | 46 365.00 | |||
180 Liabilities Total | 63 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 129.00 | 10 129.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 964.00 | 4 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 825.00 | 4 825.00 | ||
490 Total Fixed Assets (Gross Value) | 26 886.00 | 26 886.00 | ||
492 Total Fixed Assets (Increases) | 19 919.00 | 19 919.00 | ||
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