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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : COOPERATIVE METROPOLITAINE D ENTREPRISE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-04-30 | Complete |
| 2021-11-10 | Public | 2021-04-30 | Complete |
| 2020-11-16 | Public | 2020-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2017-12-06 | Public | 2017-04-30 | Consolidated |
| 2017-11-17 | Public | 2017-04-30 | Complete |
| Name | COOPERATIVE METROPOLITAINE D ENTREPRISE GENERALE |
| Siren | 583821046 |
| Closing | 2017-04-30 |
| Registry code | 1402 |
| Registration number | 7616 |
| Management number | 1958B00104 |
| Activity code | 4120B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14740 Thue et mue |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
BJ TOTAL (I) | 4 186.00 | |||
BX Customers and related accounts | 14 385.00 | |||
BZ Other receivables | 1 985.00 | |||
CJ TOTAL (II) | 19 617.00 | |||
CO Grand total (0 to V) | 23 803.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 162.00 | 1 187.00 | 1 162.00 | |
DL TOTAL (I) | 2 668.00 | 2 754.00 | 2 668.00 | |
DO TOTAL (II) | 571.00 | 346.00 | 571.00 | |
DR TOTAL (IV) | 923.00 | 889.00 | 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 018.00 | 2 705.00 | 3 018.00 | |
DX Trade payables and related accounts | 7 247.00 | 8 151.00 | 7 247.00 | |
EA Other liabilities | 9 376.00 | 7 441.00 | 9 376.00 | |
EC TOTAL (IV) | 19 640.00 | 18 297.00 | 19 640.00 | |
EE Grand total (I to V) | 23 803.00 | 22 344.00 | 23 803.00 | |
P2 LIABILITIES - Gross Technical Reserves | -61.00 | -38.00 | -61.00 | |
P6 LIABILITIES - Revaluation Adjustments | 58.00 | |||
P7 LIABILITIES - Retained Earnings | 58.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 642.00 | |||
FQ Other income | 697.00 | |||
FR Total operating income (I) | 41 339.00 | |||
FS Purchases of goods (including customs duties) | -24 282.00 | |||
FW Other purchases and external expenses | -7 111.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 8 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 957.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 41 362.00 | |||
GG - OPERATING RESULT (I - II) | -23.00 | |||
GP Total financial income (V) | 11.00 | |||
GU Total financial expenses (VI) | -82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | 44.00 | -7.00 | 44.00 | |
R5 Net income of consolidated companies | -61.00 | -39.00 | -61.00 | |
R7 Share of minority interests (Non-group income) | -1.00 | |||
R8 Net income, group share (parent company share) | -61.00 | -38.00 | -61.00 | |
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