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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : MATCH CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-07-31 | Complete |
| Name | MATCH CREDIT |
| Siren | 484249800 |
| Closing | 2018-07-31 |
| Registry code | 6303 |
| Registration number | 7804 |
| Management number | 2005B00659 |
| Activity code | 6619B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 162.00 | 4 162.00 | 4 162.00 | |
AT Other tangible assets | 88 136.00 | 46 291.00 | 41 845.00 | 88 136.00 |
BD Other fixed assets | 15 185.00 | 15 185.00 | 15 185.00 | |
BH Other financial assets | 32 909.00 | 32 909.00 | 32 909.00 | |
BJ TOTAL (I) | 140 392.00 | 50 454.00 | 89 939.00 | 140 392.00 |
BV Advances and down payments on orders | 1 280.00 | 1 280.00 | 1 280.00 | |
BX Customers and related accounts | 311 205.00 | 311 205.00 | 311 205.00 | |
BZ Other receivables | 58 135.00 | 58 135.00 | 58 135.00 | |
CF Cash and cash equivalents | 104 512.00 | 104 512.00 | 104 512.00 | |
CH Prepaid expenses | 8 774.00 | 8 774.00 | 8 774.00 | |
CJ TOTAL (II) | 483 907.00 | 483 907.00 | 483 907.00 | |
CO Grand total (0 to V) | 624 299.00 | 50 454.00 | 573 846.00 | 624 299.00 |
CP Shares due in less than one year | 32 909.00 | 32 909.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 294 172.00 | 245 168.00 | 294 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 880.00 | 49 004.00 | 28 880.00 | |
DL TOTAL (I) | 334 052.00 | 305 172.00 | 334 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 895.00 | |||
DX Trade payables and related accounts | 4 431.00 | 15 900.00 | 4 431.00 | |
DY Tax and social security liabilities | 167 025.00 | 245 413.00 | 167 025.00 | |
EA Other liabilities | 68 337.00 | 49 572.00 | 68 337.00 | |
EC TOTAL (IV) | 239 793.00 | 317 780.00 | 239 793.00 | |
EE Grand total (I to V) | 573 846.00 | 622 952.00 | 573 846.00 | |
EG Accrued income and payables due within one year | 239 793.00 | 317 780.00 | 239 793.00 | |
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