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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MATIGNON COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MATIGNON COMMERCE |
| Siren | 433506490 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81950 |
| Management number | 2000B19142 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 381 196.00 | 6 381 196.00 | 6 381 196.00 | |
BJ TOTAL (I) | 29 046 784.00 | 29 046 784.00 | 29 046 784.00 | |
BZ Other receivables | 3 281 813.00 | 3 281 813.00 | 3 281 813.00 | |
CF Cash and cash equivalents | 1 816.00 | 1 816.00 | 1 816.00 | |
CJ TOTAL (II) | 3 283 631.00 | 3 283 631.00 | 3 283 631.00 | |
CO Grand total (0 to V) | 32 330 415.00 | 32 330 415.00 | 32 330 415.00 | |
CU Other investments | 22 665 588.00 | 22 665 588.00 | 22 665 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 285 378.00 | -39 297.00 | 3 285 378.00 | |
DL TOTAL (I) | 3 295 378.00 | -29 297.00 | 3 295 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 035 036.00 | 29 104 743.00 | 29 035 036.00 | |
EC TOTAL (IV) | 29 035 036.00 | 29 104 743.00 | 29 035 036.00 | |
EE Grand total (I to V) | 32 330 415.00 | 29 075 445.00 | 32 330 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 259.00 | |||
GF Total Operating Expenses (II) | 259.00 | |||
GG - OPERATING RESULT (I - II) | -259.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 285 709.00 | |||
GP Total financial income (V) | 3 285 709.00 | |||
GR Interest and similar expenses | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 285 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 285 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 285 709.00 | 3 285 709.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331.00 | 39 297.00 | 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 285 378.00 | -39 297.00 | 3 285 378.00 | |
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