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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : MATCORVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | MATCORVAL |
| Siren | 829276450 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 37613 |
| Management number | 2017B02279 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 Macau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 000.00 | 271 000.00 | 271 000.00 | |
044 Total Fixed Assets | 271 000.00 | 271 000.00 | 271 000.00 | |
072 Receivables – Other | 87 489.00 | 87 489.00 | 87 489.00 | |
096 Total Current Assets + Prepaid Expenses | 87 489.00 | 87 489.00 | 87 489.00 | |
110 Total Assets | 358 489.00 | 358 489.00 | 358 489.00 | |
120 Share or Individual Capital | 271 000.00 | |||
134 Retained Earnings | -6 642.00 | |||
136 Profit for the Year | -71 570.00 | |||
142 Total Equity - Total I | 192 788.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 164 866.00 | |||
176 Total debts | 165 700.00 | |||
180 Liabilities Total | 358 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 341.00 | 773.00 | 1 341.00 | |
264 Total operating expenses | 1 341.00 | 773.00 | 1 341.00 | |
270 Operating profit | -1 341.00 | -773.00 | -1 341.00 | |
300 Exceptional expenses | 70 229.00 | 70 229.00 | ||
310 Profit or loss | -71 570.00 | -773.00 | -71 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 000.00 | 281 000.00 | ||
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