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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : MATANAÏSOAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MATANAÏSOAH |
| Siren | 525207064 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2306 |
| Management number | 2010B00758 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 794.00 | 27 794.00 | 27 794.00 | |
028 Tangible Assets | 18 412.00 | 1 024.00 | 17 388.00 | 18 412.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 46 206.00 | 1 024.00 | 45 181.00 | 46 206.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 49 625.00 | 1 024.00 | 48 601.00 | 49 625.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 4 022.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | 9 769.00 | |||
156 Loans and similar debts | 18 049.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 354.00 | |||
172 Other debts | 20 119.00 | |||
176 Total debts | 38 832.00 | |||
180 Liabilities Total | 48 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 14 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 029.00 | 3 029.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 476.00 | 9 476.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 842.00 | 5 842.00 | ||
484 DECREASES Financial Assets | 904.00 | 904.00 | ||
490 Total Fixed Assets (Gross Value) | 30 537.00 | 30 537.00 | ||
492 Total Fixed Assets (Increases) | 18 347.00 | 18 347.00 | ||
494 Total Fixed Assets (Decreases) | 2 678.00 | 2 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 669.00 | 7 669.00 | ||
378 Amount of deductible VAT on goods and services | 3 364.00 | 3 364.00 | ||
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