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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : 6Tmatic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | 6Tmatic |
| Siren | 493856629 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8996 |
| Management number | 2006B02149 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 756.00 | 38 552.00 | 226 204.00 | 264 756.00 |
044 Total Fixed Assets | 264 756.00 | 38 552.00 | 226 204.00 | 264 756.00 |
068 Receivables – Trade and related accounts | 65 992.00 | 65 992.00 | 65 992.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 538 338.00 | 538 338.00 | 538 338.00 | |
096 Total Current Assets + Prepaid Expenses | 605 285.00 | 605 285.00 | 605 285.00 | |
110 Total Assets | 870 041.00 | 38 552.00 | 831 489.00 | 870 041.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 22 285.00 | |||
132 Other Reserves | 470 496.00 | |||
136 Profit for the Year | 16 425.00 | |||
142 Total Equity - Total I | 713 206.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 050.00 | |||
172 Other debts | 117 082.00 | |||
176 Total debts | 118 282.00 | |||
180 Liabilities Total | 831 489.00 | |||
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