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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MATTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | MATTIN |
| Siren | 840257919 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004480 |
| Management number | 2018B00398 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 977.00 | 2 040.00 | 2 936.00 | 4 977.00 |
BJ TOTAL (I) | 1 411 943.00 | 2 040.00 | 1 409 902.00 | 1 411 943.00 |
BZ Other receivables | 82 176.00 | 82 176.00 | 82 176.00 | |
CF Cash and cash equivalents | 42 081.00 | 42 081.00 | 42 081.00 | |
CJ TOTAL (II) | 124 257.00 | 124 257.00 | 124 257.00 | |
CO Grand total (0 to V) | 1 536 200.00 | 2 040.00 | 1 534 159.00 | 1 536 200.00 |
CU Other investments | 1 406 966.00 | 1 406 966.00 | 1 406 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | ||
DH Retained earnings | -3 435.00 | -3 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 950.00 | 52 950.00 | ||
DL TOTAL (I) | 1 449 515.00 | 1 449 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 656.00 | 76 656.00 | ||
DX Trade payables and related accounts | 7 276.00 | 7 276.00 | ||
DY Tax and social security liabilities | 711.00 | 711.00 | ||
EC TOTAL (IV) | 84 644.00 | 84 644.00 | ||
EE Grand total (I to V) | 1 534 159.00 | 1 534 159.00 | ||
EG Accrued income and payables due within one year | 84 644.00 | 84 644.00 | ||
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