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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | MATIN |
| Siren | 833778665 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002718 |
| Management number | 2018B00398 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 18 045.00 | 3 696.00 | 14 349.00 | 18 045.00 |
040 Financial Assets | 4 017.00 | 4 017.00 | 4 017.00 | |
044 Total Fixed Assets | 222 063.00 | 3 696.00 | 218 366.00 | 222 063.00 |
060 Merchandise inventory | 272 811.00 | 272 811.00 | 272 811.00 | |
064 Advances and down payments on orders | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 175 596.00 | 175 596.00 | 175 596.00 | |
096 Total Current Assets + Prepaid Expenses | 454 317.00 | 454 317.00 | 454 317.00 | |
110 Total Assets | 676 380.00 | 3 696.00 | 672 683.00 | 676 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52 440.00 | |||
142 Total Equity - Total I | 57 440.00 | |||
166 Suppliers and related accounts | 384 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 556.00 | |||
172 Other debts | 231 020.00 | |||
176 Total debts | 615 244.00 | |||
180 Liabilities Total | 672 683.00 | |||
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