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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2016-12-31 | Complete |
| 2020-11-24 | Public | 2018-12-31 | Complete |
| 2019-07-24 | Public | 2017-12-31 | Complete |
| Name | MATRIMOINE |
| Siren | 814887089 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1955 |
| Management number | 2015B05070 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 13 631.00 | 13 631.00 | 13 631.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 233 577.00 | 233 577.00 | 233 577.00 | |
CJ TOTAL (II) | 247 308.00 | 247 308.00 | 247 308.00 | |
CO Grand total (0 to V) | 747 308.00 | 747 308.00 | 747 308.00 | |
CS Evaluated investments - equity method | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 274.00 | 233 274.00 | ||
DL TOTAL (I) | 713 274.00 | 713 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 834.00 | 32 834.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 34 034.00 | 34 034.00 | ||
EE Grand total (I to V) | 747 308.00 | 747 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 744.00 | |||
FX Taxes, duties, and similar payments | 981.00 | |||
GF Total Operating Expenses (II) | 6 725.00 | |||
GG - OPERATING RESULT (I - II) | -6 725.00 | |||
GP Total financial income (V) | 240 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 240 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 233 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 725.00 | 6 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233 274.00 | 233 274.00 | ||
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