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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5505 |
| Management number | 2002B00484 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 MAXEVILLE |
| 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 | ||||
BX Customers and related accounts | 8 042.00 | 8 042.00 | 8 042.00 | |
BZ Other receivables | 9 154.00 | 9 154.00 | 9 154.00 | |
CF Cash and cash equivalents | 2 815.00 | 2 815.00 | 2 815.00 | |
CJ TOTAL (II) | 20 011.00 | 20 011.00 | 20 011.00 | |
CO Grand total (0 to V) | 20 011.00 | 20 011.00 | 20 011.00 | |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 843.00 | -2 175.00 | 15 843.00 | |
DL TOTAL (I) | 15 943.00 | -6 170.00 | 15 943.00 | |
DY Tax and social security liabilities | 4 068.00 | 4 068.00 | ||
EA Other liabilities | 12 629.00 | |||
EC TOTAL (IV) | 4 068.00 | 12 629.00 | 4 068.00 | |
EE Grand total (I to V) | 20 011.00 | 6 459.00 | 20 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 416.00 | 20 416.00 | 20 416.00 | |
FJ Net sales | 20 416.00 | 20 416.00 | 20 416.00 | |
FM Inventory production | -28 662.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 28 662.00 | |||
FR Total operating income (I) | 20 416.00 | |||
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 1 871.00 | |||
GF Total Operating Expenses (II) | 4 572.00 | |||
GG - OPERATING RESULT (I - II) | 15 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 416.00 | 20 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 572.00 | 2 175.00 | 4 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 843.00 | -2 175.00 | 15 843.00 | |
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