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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AF MATHURINS COMMANDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AF MATHURINS COMMANDITE |
| Siren | 505016584 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056095 |
| Management number | 2008B03251 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 47 500.00 | 47 500.00 | 47 500.00 | |
CF Cash and cash equivalents | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 49 207.00 | 49 207.00 | 49 207.00 | |
CO Grand total (0 to V) | 49 307.00 | 49 307.00 | 49 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -46 158.00 | -43 309.00 | -46 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 440.00 | -2 849.00 | -1 440.00 | |
DL TOTAL (I) | -46 598.00 | -45 158.00 | -46 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 897.00 | 92 897.00 | 94 897.00 | |
DX Trade payables and related accounts | 1 008.00 | 1 010.00 | 1 008.00 | |
EC TOTAL (IV) | 95 905.00 | 93 908.00 | 95 905.00 | |
EE Grand total (I to V) | 49 307.00 | 48 750.00 | 49 307.00 | |
EG Accrued income and payables due within one year | 95 905.00 | 93 908.00 | 95 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
GF Total Operating Expenses (II) | 1 440.00 | |||
GG - OPERATING RESULT (I - II) | -1 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 350.00 | |||
HH Total exceptional expenses (VIII) | 350.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 440.00 | 2 849.00 | 1 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 440.00 | -2 849.00 | -1 440.00 | |
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