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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SARL METRICRAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SARL METRICRAIL |
| Siren | 453685307 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7352 |
| Management number | 2004B01803 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 103.00 | 10 103.00 | 10 103.00 | |
CF Cash and cash equivalents | 2 462.00 | 2 462.00 | 2 462.00 | |
CJ TOTAL (II) | 12 565.00 | 12 565.00 | 12 565.00 | |
CO Grand total (0 to V) | 12 565.00 | 12 565.00 | 12 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 479.00 | 2 872.00 | 2 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -914.00 | -393.00 | -914.00 | |
DL TOTAL (I) | 12 565.00 | 13 479.00 | 12 565.00 | |
EE Grand total (I to V) | 12 565.00 | 13 479.00 | 12 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 767.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 914.00 | |||
GG - OPERATING RESULT (I - II) | -914.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 914.00 | 395.00 | 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -914.00 | -393.00 | -914.00 | |
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