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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MATAR TANCRE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-04 | Public | 2019-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2019-11-27 | Public | 2018-03-31 | Simplified |
| Name | MATAR TANCRE SEL |
| Siren | 830871604 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 58406 |
| Management number | 2017D01661 |
| Activity code | 8690D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 727.00 | 3 971.00 | 6 755.00 | 10 727.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 101 127.00 | 3 971.00 | 97 155.00 | 101 127.00 |
110 Total Assets | 101 127.00 | 3 971.00 | 97 155.00 | 101 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 171.00 | |||
136 Profit for the Year | 9 151.00 | |||
142 Total Equity - Total I | 27 422.00 | |||
156 Loans and similar debts | 64 086.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 69 734.00 | |||
180 Liabilities Total | 97 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 127.00 | 101 127.00 | ||
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