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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MATHLOE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | MATHLOE PATRIMOINE |
| Siren | 834267031 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011469 |
| Management number | 2017B02388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 864 833.00 | 3 864 833.00 | 3 864 833.00 | |
044 Total Fixed Assets | 3 864 833.00 | 3 864 833.00 | 3 864 833.00 | |
072 Receivables – Other | 37 519.00 | 37 519.00 | 37 519.00 | |
096 Total Current Assets + Prepaid Expenses | 37 519.00 | 37 519.00 | 37 519.00 | |
110 Total Assets | 3 902 352.00 | 3 902 352.00 | 3 902 352.00 | |
120 Share or Individual Capital | 3 864 833.00 | |||
136 Profit for the Year | -24 207.00 | |||
142 Total Equity - Total I | 3 840 626.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 59 316.00 | |||
176 Total debts | 61 726.00 | |||
180 Liabilities Total | 3 902 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 864 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 270.00 | 7 270.00 | ||
264 Total operating expenses | 7 270.00 | 7 270.00 | ||
270 Operating profit | -7 270.00 | -7 270.00 | ||
280 Financial income | 37 519.00 | 37 519.00 | ||
306 Income tax's | 54 456.00 | 54 456.00 | ||
310 Profit or loss | -24 207.00 | -24 207.00 | ||
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