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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MATRONE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | MATRONE MACONNERIE |
| Siren | 838171478 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8906 |
| Management number | 2018B01555 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13780 Cuges-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 666.00 | 1 666.00 | 1 666.00 | |
028 Tangible Assets | 53 892.00 | 18 609.00 | 35 283.00 | 53 892.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 59 708.00 | 20 275.00 | 39 433.00 | 59 708.00 |
050 Raw materials, supplies, in progress | 22 867.00 | 22 867.00 | 22 867.00 | |
068 Receivables – Trade and related accounts | 141 481.00 | 141 481.00 | 141 481.00 | |
072 Receivables – Other | 39 087.00 | 39 087.00 | 39 087.00 | |
080 Sellable securities | 16 282.00 | 16 282.00 | 16 282.00 | |
084 Cash | 124 887.00 | 124 887.00 | 124 887.00 | |
092 Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 348 905.00 | 348 905.00 | 348 905.00 | |
110 Total Assets | 408 613.00 | 20 275.00 | 388 338.00 | 408 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 457.00 | |||
136 Profit for the Year | 17 096.00 | |||
142 Total Equity - Total I | 93 055.00 | |||
156 Loans and similar debts | 59 217.00 | |||
166 Suppliers and related accounts | 36 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 503.00 | |||
172 Other debts | 199 834.00 | |||
176 Total debts | 295 283.00 | |||
180 Liabilities Total | 388 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 636.00 | |||
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