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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MATHLOE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MATHLOE INVESTISSEMENT |
| Siren | 793676958 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001202 |
| Management number | 2013B00991 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 285.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 329.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 2 329.00 | |||
180 Liabilities Total | 2 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 217.00 | |||
264 Total operating expenses | 217.00 | |||
270 Operating profit | -217.00 | |||
290 Exceptional income | 980.00 | 980.00 | ||
300 Exceptional expenses | 980.00 | 980.00 | ||
310 Profit or loss | -217.00 | |||
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