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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MATHLOE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | MATHLOE PATRIMOINE |
| Siren | 834267031 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013052 |
| Management number | 2017B02388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| 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 | 3 864 833.00 | 3 864 833.00 | 3 864 833.00 | |
044 Total Fixed Assets | 3 864 833.00 | 3 864 833.00 | 3 864 833.00 | |
072 Receivables – Other | 258 123.00 | 258 123.00 | 258 123.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 259 103.00 | 259 103.00 | 259 103.00 | |
110 Total Assets | 4 123 936.00 | 4 123 936.00 | 4 123 936.00 | |
120 Share or Individual Capital | 3 864 833.00 | |||
134 Retained Earnings | -47 751.00 | |||
136 Profit for the Year | 14 529.00 | |||
142 Total Equity - Total I | 3 831 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 094.00 | |||
172 Other debts | 292 325.00 | |||
176 Total debts | 292 325.00 | |||
180 Liabilities Total | 4 123 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228.00 | 50.00 | 228.00 | |
264 Total operating expenses | 228.00 | 50.00 | 228.00 | |
270 Operating profit | -228.00 | -50.00 | -228.00 | |
280 Financial income | 29 643.00 | 6 505.00 | 29 643.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 14 880.00 | 29 999.00 | 14 880.00 | |
310 Profit or loss | 14 529.00 | -23 544.00 | 14 529.00 | |
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