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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : MATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| Name | MATCH |
| Siren | 482260700 |
| Closing | 2021-07-31 |
| Registry code | 2104 |
| Registration number | 1566 |
| Management number | 2005B00426 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 967.00 | 2 539.00 | 428.00 | 2 967.00 |
AT Other tangible assets | 29 657.00 | 29 657.00 | 29 657.00 | |
BD Other fixed assets | 5 117.00 | 5 117.00 | 5 117.00 | |
BH Other financial assets | 7 015.00 | 7 015.00 | 7 015.00 | |
BJ TOTAL (I) | 44 755.00 | 32 196.00 | 12 560.00 | 44 755.00 |
BV Advances and down payments on orders | 4 978.00 | 4 978.00 | 4 978.00 | |
BX Customers and related accounts | 58 766.00 | 19 942.00 | 38 825.00 | 58 766.00 |
BZ Other receivables | 43 147.00 | 43 147.00 | 43 147.00 | |
CF Cash and cash equivalents | 74 955.00 | 74 955.00 | 74 955.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 182 362.00 | 19 942.00 | 162 420.00 | 182 362.00 |
CO Grand total (0 to V) | 227 117.00 | 52 137.00 | 174 980.00 | 227 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 594.00 | 594.00 | ||
DH Retained earnings | -301 844.00 | -301 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 651.00 | 11 651.00 | ||
DL TOTAL (I) | -279 599.00 | -279 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 474.00 | 106 474.00 | ||
DX Trade payables and related accounts | 22 745.00 | 22 745.00 | ||
DY Tax and social security liabilities | 93 988.00 | 93 988.00 | ||
EA Other liabilities | 231 373.00 | 231 373.00 | ||
EC TOTAL (IV) | 454 579.00 | 454 579.00 | ||
EE Grand total (I to V) | 174 980.00 | 174 980.00 | ||
EG Accrued income and payables due within one year | 454 579.00 | 454 579.00 | ||
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