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BALANCE SHEET (
2021-08-13)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19441 |
| Management number | 2006B02149 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| 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 | 49 257.00 | 215 499.00 | 264 756.00 |
044 Total Fixed Assets | 264 756.00 | 49 257.00 | 215 499.00 | 264 756.00 |
068 Receivables – Trade and related accounts | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 600 183.00 | 600 183.00 | 600 183.00 | |
096 Total Current Assets + Prepaid Expenses | 610 814.00 | 610 814.00 | 610 814.00 | |
110 Total Assets | 875 570.00 | 49 257.00 | 826 313.00 | 875 570.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 22 285.00 | |||
132 Other Reserves | 486 921.00 | |||
136 Profit for the Year | -4 353.00 | |||
142 Total Equity - Total I | 708 854.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 833.00 | |||
172 Other debts | 116 259.00 | |||
176 Total debts | 117 459.00 | |||
180 Liabilities Total | 826 313.00 | |||
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