Grow your business safely with METROPOLITAN
All the information you need about METROPOLITAN to develop and secure your business in France
M
HOME >
CORPORATES
>
METROPOLITAN >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : METROPOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | METROPOLITAN |
| Siren | 807785381 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11867 |
| Management number | 2014B02303 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 768 753.00 | 768 753.00 | 768 753.00 | |
BV Advances and down payments on orders | 15 219.00 | 15 219.00 | 15 219.00 | |
BX Customers and related accounts | 114 290.00 | 114 290.00 | 114 290.00 | |
BZ Other receivables | 157 353.00 | 157 353.00 | 157 353.00 | |
CF Cash and cash equivalents | 1 488 631.00 | 1 488 631.00 | 1 488 631.00 | |
CJ TOTAL (II) | 2 544 248.00 | 2 544 248.00 | 2 544 248.00 | |
CO Grand total (0 to V) | 2 544 248.00 | 2 544 248.00 | 2 544 248.00 | |
| 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 | |
DH Retained earnings | -4 983.00 | -4 348.00 | -4 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383 118.00 | -635.00 | 383 118.00 | |
DL TOTAL (I) | 388 134.00 | 5 016.00 | 388 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 729.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 700.00 | 453 530.00 | 19 700.00 | |
DX Trade payables and related accounts | 933 140.00 | 207 906.00 | 933 140.00 | |
DY Tax and social security liabilities | 366 010.00 | 150 476.00 | 366 010.00 | |
EA Other liabilities | 7 254.00 | 8 651.00 | 7 254.00 | |
EB Prepaid income (2) | 830 008.00 | 1 612 166.00 | 830 008.00 | |
EC TOTAL (IV) | 2 156 113.00 | 2 707 461.00 | 2 156 113.00 | |
EE Grand total (I to V) | 2 544 248.00 | 2 712 478.00 | 2 544 248.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 933 140.00 | 933 140.00 | 933 140.00 | |
8E Income Taxes | 183 067.00 | 183 067.00 | 183 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 255.00 | 7 255.00 | 7 255.00 | |
8L Deferred income | 830 008.00 | 830 008.00 | 830 008.00 | |
UX Other trade receivables | 114 290.00 | 114 290.00 | ||
VB VAT | 155 709.00 | 155 709.00 | ||
VI Group and Associates | 19 700.00 | 19 700.00 | 19 700.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 262.00 | 3 262.00 | 3 262.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 644.00 | 1 644.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 271 643.00 | 271 643.00 | 271 643.00 | |
VW VAT | 179 681.00 | 179 681.00 | 179 681.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 156 114.00 | 2 156 114.00 | 2 156 114.00 | |
all companies in France
Complete and comprehensive database.
