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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : METHASEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | METHASEM |
| Siren | 804526853 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11431 |
| Management number | 2014B01041 |
| Activity code | 3521Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 TOURNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 068.00 | 2 933.00 | 3 135.00 | 6 068.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 96 068.00 | 2 933.00 | 93 135.00 | 96 068.00 |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 40 412.00 | 40 412.00 | 40 412.00 | |
096 Total Current Assets + Prepaid Expenses | 41 579.00 | 41 579.00 | 41 579.00 | |
110 Total Assets | 137 647.00 | 2 933.00 | 134 714.00 | 137 647.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -3 212.00 | |||
136 Profit for the Year | -6 097.00 | |||
142 Total Equity - Total I | 130 691.00 | |||
166 Suppliers and related accounts | 4 023.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 134 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 884.00 | 4 884.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 6 097.00 | 6 097.00 | ||
270 Operating profit | -6 097.00 | -6 097.00 | ||
310 Profit or loss | -6 097.00 | -6 097.00 | ||
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