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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : PRODUCTION METAL JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2016-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | PRODUCTION METAL JAUNE |
| Siren | 792732679 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 605 |
| Management number | 2013B00173 |
| Activity code | 0729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 7 000.00 | 7 000.00 | 7 000.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 7 016.00 | 7 016.00 | 7 016.00 | |
CO Grand total (0 to V) | 7 016.00 | 7 015.00 | 7 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 549.00 | -4 704.00 | -5 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 700.00 | -845.00 | -1 700.00 | |
DL TOTAL (I) | 751.00 | 2 451.00 | 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | 146.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 5 118.00 | 4 418.00 | 5 118.00 | |
EC TOTAL (IV) | 6 264.00 | 4 564.00 | 6 264.00 | |
EE Grand total (I to V) | 7 015.00 | 7 015.00 | 7 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 700.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 700.00 | |||
GF Total Operating Expenses (II) | -1 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 700.00 | 845.00 | 1 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 700.00 | -845.00 | -1 700.00 | |
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