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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9008 |
| Management number | 2014B02303 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 |
BR Intermediate and finished products | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 25 538.00 | 25 538.00 | 25 538.00 | |
CF Cash and cash equivalents | 159 866.00 | 159 866.00 | 159 866.00 | |
CJ TOTAL (II) | 185 405.00 | 185 405.00 | 185 405.00 | |
CO Grand total (0 to V) | 185 405.00 | 185 405.00 | 185 405.00 | |
| 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 | ||
DH Retained earnings | 135.00 | -4 983.00 | 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 384.00 | 383 118.00 | 66 384.00 | |
DL TOTAL (I) | 77 518.00 | 388 135.00 | 77 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 19 700.00 | 282.00 | |
DX Trade payables and related accounts | 107 287.00 | 933 140.00 | 107 287.00 | |
DY Tax and social security liabilities | 314.00 | 366 010.00 | 314.00 | |
EA Other liabilities | 3.00 | 7 255.00 | 3.00 | |
EB Prepaid income (2) | 830 008.00 | |||
EC TOTAL (IV) | 107 886.00 | 2 156 114.00 | 107 886.00 | |
EE Grand total (I to V) | 185 405.00 | 2 544 249.00 | 185 405.00 | |
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