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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : MATT ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| Name | MATT ELEC SERVICES |
| Siren | 842458499 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/001277 |
| Management number | 2018B00787 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80450 CAMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 102.00 | 898.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 102.00 | 898.00 | 1 000.00 |
BL Raw materials, supplies | 517.00 | 517.00 | 517.00 | |
BX Customers and related accounts | 6 422.00 | 6 422.00 | 6 422.00 | |
BZ Other receivables | 2 175.00 | 2 175.00 | 2 175.00 | |
CF Cash and cash equivalents | 5 773.00 | 5 773.00 | 5 773.00 | |
CJ TOTAL (II) | 14 887.00 | 14 887.00 | 14 887.00 | |
CO Grand total (0 to V) | 15 887.00 | 102.00 | 15 785.00 | 15 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 582.00 | 1 582.00 | ||
DL TOTAL (I) | 2 582.00 | 2 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 143.00 | 9 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439.00 | 439.00 | ||
DX Trade payables and related accounts | 3 047.00 | 3 047.00 | ||
DY Tax and social security liabilities | 574.00 | 574.00 | ||
EC TOTAL (IV) | 13 203.00 | 13 203.00 | ||
EE Grand total (I to V) | 15 785.00 | 15 785.00 | ||
EI Including equity loans | 439.00 | 439.00 | ||
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