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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : MATMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| Name | MATMAN |
| Siren | 514881267 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011908 |
| Management number | 2009B04155 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 085.00 | 377 085.00 | 377 085.00 | |
044 Total Fixed Assets | 377 085.00 | 377 085.00 | 377 085.00 | |
072 Receivables – Other | 38 111.00 | 38 111.00 | 38 111.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 38 120.00 | 38 120.00 | 38 120.00 | |
110 Total Assets | 415 206.00 | 415 206.00 | 415 206.00 | |
120 Share or Individual Capital | 76 800.00 | |||
126 Legal Reserve | 7 680.00 | |||
132 Other Reserves | 327 997.00 | |||
134 Retained Earnings | -3 434.00 | |||
136 Profit for the Year | -3 262.00 | |||
140 Regulated Provisions | 5 785.00 | |||
142 Total Equity - Total I | 411 566.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 125.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 415 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 097.00 | 3 097.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 3 262.00 | 3 262.00 | ||
270 Operating profit | -3 262.00 | -3 262.00 | ||
310 Profit or loss | -3 262.00 | -3 262.00 | ||
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