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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MATESINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | MATESINE SARL |
| Siren | 417618261 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46171 |
| Management number | 1998B03140 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 047.00 | 123 315.00 | 4 732.00 | 128 047.00 |
040 Financial Assets | 4 955.00 | 4 955.00 | 4 955.00 | |
044 Total Fixed Assets | 133 001.00 | 123 315.00 | 9 687.00 | 133 001.00 |
072 Receivables – Other | 18 931.00 | 18 931.00 | 18 931.00 | |
084 Cash | 7 920.00 | 7 920.00 | 7 920.00 | |
096 Total Current Assets + Prepaid Expenses | 26 852.00 | 26 852.00 | 26 852.00 | |
110 Total Assets | 159 853.00 | 123 315.00 | 36 538.00 | 159 853.00 |
120 Share or Individual Capital | 320 590.00 | |||
134 Retained Earnings | -292 868.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 30 360.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 009.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 6 178.00 | |||
180 Liabilities Total | 36 538.00 | |||
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