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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MATTALLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-12-16 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | MATTALLEY |
| Siren | 844204438 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 127 |
| Management number | 2020B00598 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14120 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 795.00 | 138 795.00 | 138 795.00 | |
044 Total Fixed Assets | 138 795.00 | 138 795.00 | 138 795.00 | |
072 Receivables – Other | 45 860.00 | 45 860.00 | 45 860.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 46 800.00 | 46 800.00 | 46 800.00 | |
110 Total Assets | 185 595.00 | 185 595.00 | 185 595.00 | |
120 Share or Individual Capital | 59 842.00 | |||
136 Profit for the Year | 55 927.00 | |||
140 Regulated Provisions | 57.00 | |||
142 Total Equity - Total I | 115 826.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 655.00 | |||
172 Other debts | 67 306.00 | |||
176 Total debts | 69 769.00 | |||
180 Liabilities Total | 185 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 138 795.00 | 138 795.00 | ||
492 Total Fixed Assets (Increases) | 138 795.00 | 138 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 57.00 | 57.00 | ||
682 INCREASES Total Statement of Provisions | 57.00 | 57.00 | ||
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