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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : FINANCIERE RENE MATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| Name | FINANCIERE RENE MATON |
| Siren | 433569050 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 10207 |
| Management number | 2000D20568 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59393 WATTRELOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 986.00 | 1 986.00 | 1 986.00 | |
BJ TOTAL (I) | 1 226 981.00 | 1 226 981.00 | 1 226 981.00 | |
BZ Other receivables | 2 010.00 | 2 010.00 | 2 010.00 | |
CF Cash and cash equivalents | 133 375.00 | 133 375.00 | 133 375.00 | |
CJ TOTAL (II) | 135 385.00 | 135 385.00 | 135 385.00 | |
CO Grand total (0 to V) | 1 362 367.00 | 1 362 367.00 | 1 362 367.00 | |
CU Other investments | 1 224 995.00 | 1 224 995.00 | 1 224 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 681.00 | 207 681.00 | ||
DD Legal reserve (1) | 24 122.00 | 24 122.00 | ||
DG Other reserves | 1 125 099.00 | 1 125 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 444.00 | 5 444.00 | ||
DL TOTAL (I) | 1 362 346.00 | 1 362 346.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 20.00 | 20.00 | ||
EE Grand total (I to V) | 1 362 367.00 | 1 362 367.00 | ||
EG Accrued income and payables due within one year | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 670.00 | 31 670.00 | 31 670.00 | |
FJ Net sales | 31 670.00 | 31 670.00 | 31 670.00 | |
FR Total operating income (I) | 31 670.00 | |||
FW Other purchases and external expenses | 1 178.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 3 087.00 | |||
GF Total Operating Expenses (II) | 28 265.00 | |||
GG - OPERATING RESULT (I - II) | 3 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HK Income tax | 961.00 | 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 670.00 | 34 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 226.00 | 29 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 444.00 | 5 444.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 226 981.00 | 1 226 981.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 226 981.00 | |||
I4 DECREASES Grand Total | 1 226 981.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 226 981.00 | 1 226 981.00 | ||
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