Grow your business safely with MATCH CREDIT
All the information you need about MATCH CREDIT to develop and secure your business in France
M
HOME >
CORPORATES
>
MATCH CREDIT >
BALANCE SHEET (
2020-01-29)
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 | 2019-07-31 |
| Registry code | 6303 |
| Registration number | 642 |
| Management number | 2005B00659 |
| Activity code | 6619B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| 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 | 100 810.00 | 58 659.00 | 42 151.00 | 100 810.00 |
BD Other fixed assets | 15 441.00 | 15 441.00 | 15 441.00 | |
BH Other financial assets | 34 923.00 | 34 923.00 | 34 923.00 | |
BJ TOTAL (I) | 155 337.00 | 62 821.00 | 92 515.00 | 155 337.00 |
BV Advances and down payments on orders | 4 140.00 | 4 140.00 | 4 140.00 | |
BX Customers and related accounts | 311 136.00 | 311 136.00 | 311 136.00 | |
BZ Other receivables | 79 966.00 | 79 966.00 | 79 966.00 | |
CF Cash and cash equivalents | 31 943.00 | 31 943.00 | 31 943.00 | |
CH Prepaid expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
CJ TOTAL (II) | 432 970.00 | 432 970.00 | 432 970.00 | |
CO Grand total (0 to V) | 588 306.00 | 62 821.00 | 525 485.00 | 588 306.00 |
| 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 | 323 052.00 | 294 172.00 | 323 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 796.00 | 28 880.00 | -59 796.00 | |
DL TOTAL (I) | 274 256.00 | 334 052.00 | 274 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 211.00 | 211.00 | ||
DX Trade payables and related accounts | 5 283.00 | 4 431.00 | 5 283.00 | |
DY Tax and social security liabilities | 187 379.00 | 167 025.00 | 187 379.00 | |
EA Other liabilities | 58 355.00 | 68 337.00 | 58 355.00 | |
EC TOTAL (IV) | 251 229.00 | 239 793.00 | 251 229.00 | |
EE Grand total (I to V) | 525 485.00 | 573 846.00 | 525 485.00 | |
EG Accrued income and payables due within one year | 251 229.00 | 239 793.00 | 251 229.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 211.00 | 211.00 | ||
all companies in France
Complete and comprehensive database.
