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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : METHA 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | METHA 34 |
| Siren | 494424641 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4629 |
| Management number | 2007B00252 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 191 308.00 | 191 308.00 | 191 308.00 | |
BJ TOTAL (I) | 191 308.00 | 191 308.00 | 191 308.00 | |
BZ Other receivables | 783 581.00 | 783 581.00 | 783 581.00 | |
CF Cash and cash equivalents | 785.00 | 785.00 | 785.00 | |
CJ TOTAL (II) | 784 366.00 | 784 366.00 | 784 366.00 | |
CO Grand total (0 to V) | 975 674.00 | 975 674.00 | 975 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 446 498.00 | -4 446 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 254.00 | -12 254.00 | ||
DL TOTAL (I) | -4 453 752.00 | -4 453 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 970.00 | 113 970.00 | ||
DX Trade payables and related accounts | 5 315 187.00 | 5 315 187.00 | ||
DY Tax and social security liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 5 429 427.00 | 5 429 427.00 | ||
EE Grand total (I to V) | 975 674.00 | 975 674.00 | ||
EG Accrued income and payables due within one year | 5 429 427.00 | 5 429 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 12 087.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 12 255.00 | |||
GG - OPERATING RESULT (I - II) | -12 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 255.00 | 12 255.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 254.00 | -12 254.00 | ||
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