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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MatLau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2019-12-31 | Complete |
| Name | MatLau |
| Siren | 840529374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 399 |
| Management number | 2018B15477 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 500 441.00 | 500 441.00 | 500 441.00 | |
CO Grand total (0 to V) | 500 441.00 | 500 441.00 | 500 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 421.00 | 71 421.00 | ||
DL TOTAL (I) | 101 421.00 | 101 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382 200.00 | 382 200.00 | ||
DY Tax and social security liabilities | 16 820.00 | 16 820.00 | ||
EC TOTAL (IV) | 399 020.00 | 399 020.00 | ||
EE Grand total (I to V) | 500 441.00 | 500 441.00 | ||
EG Accrued income and payables due within one year | 16 820.00 | 16 820.00 | ||
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