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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : MAT'HAIR ROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MAT'HAIR ROAD |
| Siren | 511665812 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012561 |
| Management number | 2009B00356 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 203.00 | 5 203.00 | 5 203.00 | |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 49 720.00 | 49 720.00 | 49 720.00 | |
AR Technical installations, industrial equipment and tools | 4 256.00 | 3 881.00 | 375.00 | 4 256.00 |
AT Other tangible assets | 17 532.00 | 16 583.00 | 948.00 | 17 532.00 |
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 77 770.00 | 25 667.00 | 52 104.00 | 77 770.00 |
BL Raw materials, supplies | 4 812.00 | 4 812.00 | 4 812.00 | |
BT Goods | 630.00 | 630.00 | 630.00 | |
BX Customers and related accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
BZ Other receivables | 833.00 | 833.00 | 833.00 | |
CD Marketable securities | 5 231.00 | 5 231.00 | 5 231.00 | |
CF Cash and cash equivalents | 59 239.00 | 59 239.00 | 59 239.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 76 684.00 | 76 684.00 | 76 684.00 | |
CO Grand total (0 to V) | 154 455.00 | 25 667.00 | 128 788.00 | 154 455.00 |
CP Shares due in less than one year | 860.00 | 860.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 66 701.00 | 66 701.00 | 66 701.00 | |
DH Retained earnings | -17 234.00 | -17 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 610.00 | -17 234.00 | 18 610.00 | |
DL TOTAL (I) | 73 577.00 | 54 967.00 | 73 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 269.00 | 19.00 | 1 269.00 | |
DX Trade payables and related accounts | 6 506.00 | 8 773.00 | 6 506.00 | |
DY Tax and social security liabilities | 47 436.00 | 33 709.00 | 47 436.00 | |
EA Other liabilities | 486.00 | |||
EC TOTAL (IV) | 55 211.00 | 42 987.00 | 55 211.00 | |
EE Grand total (I to V) | 128 788.00 | 97 954.00 | 128 788.00 | |
EG Accrued income and payables due within one year | 55 211.00 | 42 987.00 | 55 211.00 | |
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