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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MATCH CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-07-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-07-31 | Complete |
| Name | MATCH CREDIT |
| Siren | 484249800 |
| Closing | 2021-07-31 |
| Registry code | 6303 |
| Registration number | 1241 |
| Management number | 2005B00659 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 162.00 | 4 162.00 | 4 162.00 | |
AT Other tangible assets | 105 282.00 | 79 121.00 | 26 160.00 | 105 282.00 |
BD Other fixed assets | 15 875.00 | 15 875.00 | 15 875.00 | |
BH Other financial assets | 35 638.00 | 35 638.00 | 35 638.00 | |
BJ TOTAL (I) | 160 957.00 | 83 284.00 | 77 673.00 | 160 957.00 |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | 179 043.00 | 179 043.00 | 179 043.00 | |
BZ Other receivables | 63 981.00 | 63 981.00 | 63 981.00 | |
CF Cash and cash equivalents | 291 307.00 | 291 307.00 | 291 307.00 | |
CH Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
CJ TOTAL (II) | 539 406.00 | 539 406.00 | 539 406.00 | |
CO Grand total (0 to V) | 700 363.00 | 83 284.00 | 617 079.00 | 700 363.00 |
| 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) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 337 558.00 | 337 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 849.00 | 29 849.00 | ||
DL TOTAL (I) | 378 408.00 | 378 408.00 | ||
DX Trade payables and related accounts | 48 808.00 | 48 808.00 | ||
DY Tax and social security liabilities | 152 980.00 | 152 980.00 | ||
EA Other liabilities | 36 883.00 | 36 883.00 | ||
EC TOTAL (IV) | 238 671.00 | 238 671.00 | ||
EE Grand total (I to V) | 617 079.00 | 617 079.00 | ||
EG Accrued income and payables due within one year | 238 671.00 | 238 671.00 | ||
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