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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MATIGNON COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MATIGNON COMMERCE |
| Siren | 433506490 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83052 |
| Management number | 2000B19142 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 665 588.00 | 22 665 588.00 | 22 665 588.00 | |
BZ Other receivables | 2 317 312.00 | 2 317 312.00 | 2 317 312.00 | |
CF Cash and cash equivalents | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 2 318 087.00 | 2 318 087.00 | 2 318 087.00 | |
CO Grand total (0 to V) | 24 983 675.00 | 24 983 675.00 | 24 983 675.00 | |
CU Other investments | 22 665 588.00 | 22 665 588.00 | 22 665 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 268 118.00 | 2 148 027.00 | 2 268 118.00 | |
DL TOTAL (I) | 2 278 118.00 | 2 158 027.00 | 2 278 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 705 473.00 | 22 718 670.00 | 22 705 473.00 | |
DX Trade payables and related accounts | 84.00 | 84.00 | ||
EC TOTAL (IV) | 22 705 557.00 | 22 718 670.00 | 22 705 557.00 | |
EE Grand total (I to V) | 24 983 675.00 | 24 876 697.00 | 24 983 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 388.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 470.00 | |||
GG - OPERATING RESULT (I - II) | -470.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 317 312.00 | |||
GP Total financial income (V) | 2 317 312.00 | |||
GR Interest and similar expenses | 48 725.00 | |||
GU Total financial expenses (VI) | 48 725.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 268 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 268 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 317 312.00 | 2 210 952.00 | 2 317 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 195.00 | 62 924.00 | 49 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 268 118.00 | 2 148 027.00 | 2 268 118.00 | |
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