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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : HOLDING METOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | HOLDING METOH |
| Siren | 495143620 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000233 |
| Management number | 2007B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SPYCKER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 222 540.00 | 222 540.00 | 222 540.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 53.00 | 53.00 | 53.00 | |
CO Grand total (0 to V) | 222 593.00 | 222 593.00 | 222 593.00 | |
CU Other investments | 222 540.00 | 222 540.00 | 222 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 82 886.00 | 92 605.00 | 82 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 725.00 | 10 281.00 | 11 725.00 | |
DL TOTAL (I) | 102 311.00 | 110 586.00 | 102 311.00 | |
DX Trade payables and related accounts | 47.00 | 47.00 | ||
EC TOTAL (IV) | 120 282.00 | 120 282.00 | ||
EE Grand total (I to V) | 222 593.00 | 222 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 4 246.00 | |||
FX Taxes, duties, and similar payments | 1 320.00 | |||
FY Salaries and Wages | 18 266.00 | |||
FZ Social Security Contributions | 10 375.00 | |||
GF Total Operating Expenses (II) | 34 207.00 | |||
GG - OPERATING RESULT (I - II) | 13 793.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 068.00 | 1 814.00 | 2 068.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 36 000.00 | 48 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 275.00 | 25 719.00 | 36 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 725.00 | 10 281.00 | 11 725.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 112 485.00 | 112 485.00 | 112 485.00 | |
8B Suppliers and Related Accounts | 47.00 | 47.00 | 47.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 282.00 | 120 282.00 | 120 282.00 | |
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