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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MAT - BEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MAT - BEL 2 |
| Siren | 493174288 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93177 |
| Management number | 2006B23655 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 623 000.00 | 107 000.00 | 516 000.00 | 623 000.00 |
BZ Other receivables | 29 009 000.00 | 29 009 000.00 | 29 009 000.00 | |
CF Cash and cash equivalents | 11 000.00 | 11 000.00 | 11 000.00 | |
CJ TOTAL (II) | 29 020 000.00 | 29 020 000.00 | 29 020 000.00 | |
CO Grand total (0 to V) | 29 643 000.00 | 107 000.00 | 29 536 000.00 | 29 643 000.00 |
CU Other investments | 623 000.00 | 107 000.00 | 516 000.00 | 623 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 578 000.00 | 36 040 000.00 | 16 578 000.00 | |
DD Legal reserve (1) | 548 000.00 | 535 000.00 | 548 000.00 | |
DH Retained earnings | 10 415 000.00 | 10 157 000.00 | 10 415 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 465 000.00 | 271 000.00 | 465 000.00 | |
DL TOTAL (I) | 28 006 000.00 | 47 003 000.00 | 28 006 000.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
EA Other liabilities | 1 528 000.00 | 1 323 000.00 | 1 528 000.00 | |
EC TOTAL (IV) | 1 530 000.00 | 1 325 000.00 | 1 530 000.00 | |
EE Grand total (I to V) | 29 536 000.00 | 48 328 000.00 | 29 536 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 74 000.00 | |||
GF Total Operating Expenses (II) | 74 000.00 | |||
GG - OPERATING RESULT (I - II) | -74 000.00 | |||
GL Other interest and similar income | 569 000.00 | |||
GP Total financial income (V) | 569 000.00 | |||
GR Interest and similar expenses | 30 000.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 539 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 465 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 569 000.00 | 549 000.00 | 569 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 000.00 | 278 000.00 | 104 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 465 000.00 | 271 000.00 | 465 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 528 000.00 | 1 528 000.00 | 1 528 000.00 | |
UX Other trade receivables | 29 009 000.00 | 28 670 000.00 | 339 000.00 | 29 009 000.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 009 000.00 | 28 670 000.00 | 339 000.00 | 29 009 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 530 000.00 | 1 530 000.00 | 1 530 000.00 | |
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