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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : MATINE COMPUTER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | MATINE COMPUTER SERVICE |
| Siren | 801566514 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4213 |
| Management number | 2014B01328 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 533.00 | 17 533.00 | 17 533.00 | |
028 Tangible Assets | 3 445.00 | 1 514.00 | 1 931.00 | 3 445.00 |
044 Total Fixed Assets | 20 978.00 | 1 514.00 | 19 464.00 | 20 978.00 |
068 Receivables – Trade and related accounts | 35 280.00 | 35 280.00 | 35 280.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 45 018.00 | 45 018.00 | 45 018.00 | |
096 Total Current Assets + Prepaid Expenses | 81 882.00 | 81 882.00 | 81 882.00 | |
110 Total Assets | 102 860.00 | 1 514.00 | 101 346.00 | 102 860.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 16 280.00 | |||
136 Profit for the Year | 32 502.00 | |||
142 Total Equity - Total I | 76 282.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 656.00 | |||
172 Other debts | 22 634.00 | |||
176 Total debts | 25 064.00 | |||
180 Liabilities Total | 101 346.00 | |||
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