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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-10-31 | Simplified |
| 2021-02-26 | Public | 2020-10-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-10-31 | Simplified |
| Name | MAT |
| Siren | 820018265 |
| Closing | 2019-10-31 |
| Registry code | 3402 |
| Registration number | 2935 |
| Management number | 2016B00471 |
| Activity code | 5610C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 127.00 | 9 567.00 | 15 560.00 | 25 127.00 |
040 Financial Assets | 3 838.00 | 3 838.00 | 3 838.00 | |
044 Total Fixed Assets | 48 965.00 | 9 567.00 | 39 398.00 | 48 965.00 |
060 Merchandise inventory | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 38 603.00 | 38 603.00 | 38 603.00 | |
096 Total Current Assets + Prepaid Expenses | 39 643.00 | 39 643.00 | 39 643.00 | |
110 Total Assets | 88 607.00 | 9 567.00 | 79 041.00 | 88 607.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 16 969.00 | |||
136 Profit for the Year | 21 438.00 | |||
142 Total Equity - Total I | 38 738.00 | |||
166 Suppliers and related accounts | 5 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 312.00 | |||
172 Other debts | 34 999.00 | |||
176 Total debts | 40 303.00 | |||
180 Liabilities Total | 79 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 160.00 | 2 160.00 | ||
490 Total Fixed Assets (Gross Value) | 46 805.00 | 46 805.00 | ||
492 Total Fixed Assets (Increases) | 2 160.00 | 2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 060.00 | 16 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 828.00 | 1 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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