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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : MATT ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| Name | MATT ELEC SERVICES |
| Siren | 842458499 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/004124 |
| Management number | 2018B00787 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 473.00 | 1 052.00 | 1 525.00 |
044 Total Fixed Assets | 1 525.00 | 473.00 | 1 052.00 | 1 525.00 |
050 Raw materials, supplies, in progress | 7 890.00 | 7 890.00 | 7 890.00 | |
068 Receivables – Trade and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 6 396.00 | 6 396.00 | 6 396.00 | |
096 Total Current Assets + Prepaid Expenses | 20 185.00 | 20 185.00 | 20 185.00 | |
110 Total Assets | 21 710.00 | 473.00 | 21 237.00 | 21 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 482.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | 6 410.00 | |||
156 Loans and similar debts | 7 570.00 | |||
166 Suppliers and related accounts | 5 641.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 14 827.00 | |||
180 Liabilities Total | 21 237.00 | |||
195 Of which payables due in more than one year | 5 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 567.00 | 7 567.00 | ||
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