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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SNC METZ BARONETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | SNC METZ BARONETE |
| Siren | 442933198 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5732 |
| Management number | 2002B00484 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 28 662.00 | 28 662.00 | 28 662.00 | |
BR Intermediate and finished products | 28 662.00 | -28 662.00 | ||
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 5 945.00 | 5 945.00 | 5 945.00 | |
CJ TOTAL (II) | 35 121.00 | 28 662.00 | 6 459.00 | 35 121.00 |
CO Grand total (0 to V) | 35 121.00 | 28 662.00 | 6 459.00 | 35 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 095.00 | -4 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 175.00 | -4 095.00 | -2 175.00 | |
DL TOTAL (I) | -6 170.00 | -3 995.00 | -6 170.00 | |
DX Trade payables and related accounts | 80.00 | |||
EA Other liabilities | 12 629.00 | 9 429.00 | 12 629.00 | |
EC TOTAL (IV) | 12 629.00 | 9 510.00 | 12 629.00 | |
EE Grand total (I to V) | 6 459.00 | 5 514.00 | 6 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 329.00 | |||
FX Taxes, duties, and similar payments | 1 846.00 | |||
GF Total Operating Expenses (II) | 2 175.00 | |||
GG - OPERATING RESULT (I - II) | -2 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | 130.00 | ||
HH Total exceptional expenses (VIII) | 130.00 | 130.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | -130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 175.00 | 4 095.00 | 2 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 175.00 | -4 095.00 | -2 175.00 | |
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