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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MATINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2020-05-26 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | MATINVEST |
| Siren | 817909468 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2679 |
| Management number | 2016B00099 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 591.00 | 591.00 | 591.00 | |
CJ TOTAL (II) | 1 259.00 | 1 259.00 | 1 259.00 | |
CO Grand total (0 to V) | 1 259.00 | 1 259.00 | 1 259.00 | |
| 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 | -4 547.00 | -3 060.00 | -4 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | -1 487.00 | -700.00 | |
DL TOTAL (I) | -4 247.00 | -3 547.00 | -4 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 056.00 | 3 056.00 | 4 056.00 | |
DX Trade payables and related accounts | 1 450.00 | 1 700.00 | 1 450.00 | |
EC TOTAL (IV) | 5 506.00 | 4 756.00 | 5 506.00 | |
EE Grand total (I to V) | 1 259.00 | 1 209.00 | 1 259.00 | |
EG Accrued income and payables due within one year | 5 506.00 | 4 756.00 | 5 506.00 | |
EI Including equity loans | 4 056.00 | 4 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 700.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 700.00 | 1 487.00 | 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -700.00 | -1 487.00 | -700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 056.00 | 4 056.00 | 4 056.00 | |
8B Suppliers and Related Accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 668.00 | 668.00 | 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 668.00 | 668.00 | 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 506.00 | 5 506.00 | 5 506.00 | |
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