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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : METROPOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-10-31 | Simplified |
| 2019-09-03 | Public | 2018-10-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-01 | Public | 2016-10-31 | Complete |
| Name | METROPOLYS |
| Siren | 343576039 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/031935 |
| Management number | 1988B00281 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 426.00 | 426.00 | 426.00 | |
AT Other tangible assets | 4 235.00 | 4 235.00 | 4 235.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 4 662.00 | 4 662.00 | 4 662.00 | |
BL Raw materials, supplies | 34 301.00 | 34 301.00 | 34 301.00 | |
BV Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 399.00 | 6 399.00 | 6 399.00 | |
CF Cash and cash equivalents | 1 753.00 | 1 753.00 | 1 753.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 42 934.00 | 42 934.00 | 42 934.00 | |
CO Grand total (0 to V) | 47 596.00 | 4 662.00 | 42 934.00 | 47 596.00 |
CR Shares due in more than one year | 14.00 | 14.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 31 973.00 | 31 973.00 | 31 973.00 | |
DH Retained earnings | -43 064.00 | -41 001.00 | -43 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 988.00 | -2 063.00 | -2 988.00 | |
DL TOTAL (I) | 2 689.00 | 5 678.00 | 2 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 276.00 | 149 018.00 | 35 276.00 | |
DX Trade payables and related accounts | 3 881.00 | 2 122.00 | 3 881.00 | |
DY Tax and social security liabilities | 833.00 | 1 962.00 | 833.00 | |
EA Other liabilities | 253.00 | 253.00 | ||
EB Prepaid income (2) | 1 062.00 | |||
EC TOTAL (IV) | 40 244.00 | 154 165.00 | 40 244.00 | |
EE Grand total (I to V) | 42 934.00 | 159 843.00 | 42 934.00 | |
EI Including equity loans | 35 276.00 | 35 276.00 | ||
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