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BALANCE SHEET (
2022-11-11)
THE LIST OF BALANCE SHEET : MATCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | MATCAM |
| Siren | 831273370 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002579 |
| Management number | 2017B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 FAINS-VEEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 19 819.00 | 19 819.00 | 19 819.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 519 819.00 | 519 819.00 | 519 819.00 | |
120 Share or Individual Capital | 25 000.00 | |||
132 Other Reserves | 295 189.00 | |||
136 Profit for the Year | 28 311.00 | |||
142 Total Equity - Total I | 348 501.00 | |||
156 Loans and similar debts | 103 807.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 67 373.00 | |||
176 Total debts | 171 318.00 | |||
180 Liabilities Total | 519 819.00 | |||
195 Of which payables due in more than one year | 66 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 8 033.00 | 8 033.00 | ||
264 Total operating expenses | 10 847.00 | 10 847.00 | ||
270 Operating profit | -10 847.00 | -10 847.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
310 Profit or loss | 28 311.00 | 28 311.00 | ||
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