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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : METROPOLE SERVICES AUTOMOBILES (MSA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | METROPOLE SERVICES AUTOMOBILES (MSA) |
| Siren | 750019846 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12458 |
| Management number | 2014B00242 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 205.00 | 2 205.00 | 2 205.00 | |
BB Receivables related to investments | 562 596.00 | 26 440.00 | 536 156.00 | 562 596.00 |
BD Other fixed assets | ||||
BF Loans | 80 000.00 | 80 000.00 | 80 000.00 | |
BH Other financial assets | 4 115.00 | 4 115.00 | 4 115.00 | |
BJ TOTAL (I) | 1 453 901.00 | 30 265.00 | 1 423 636.00 | 1 453 901.00 |
BX Customers and related accounts | 126 600.00 | 126 600.00 | 126 600.00 | |
BZ Other receivables | 19 221.00 | 19 221.00 | 19 221.00 | |
CF Cash and cash equivalents | 2 988.00 | 2 988.00 | 2 988.00 | |
CH Prepaid expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
CJ TOTAL (II) | 151 335.00 | 151 335.00 | 151 335.00 | |
CO Grand total (0 to V) | 1 605 236.00 | 30 265.00 | 1 574 971.00 | 1 605 236.00 |
CU Other investments | 804 985.00 | 1 620.00 | 803 365.00 | 804 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 27 187.00 | 22 050.00 | 27 187.00 | |
DG Other reserves | 316 566.00 | 316 566.00 | ||
DH Retained earnings | 200 000.00 | 418 967.00 | 200 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 716.00 | 102 735.00 | 202 716.00 | |
DL TOTAL (I) | 1 496 470.00 | 1 293 753.00 | 1 496 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 428.00 | 7 059.00 | 7 428.00 | |
DX Trade payables and related accounts | 15 701.00 | 22 317.00 | 15 701.00 | |
DY Tax and social security liabilities | 55 371.00 | 77 219.00 | 55 371.00 | |
EA Other liabilities | 6 847.00 | |||
EC TOTAL (IV) | 78 501.00 | 113 444.00 | 78 501.00 | |
EE Grand total (I to V) | 1 574 971.00 | 1 407 198.00 | 1 574 971.00 | |
| 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 | 7 428.00 | 7 428.00 | 7 428.00 | |
8B Suppliers and Related Accounts | 15 701.00 | 15 701.00 | 15 701.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 795 058.00 | 148 347.00 | 646 711.00 | 795 058.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 78 501.00 | 78 501.00 | 78 501.00 | |
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