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BALANCE SHEET (
2019-09-03)
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 | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/040052 |
| Management number | 1988B00281 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | |
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 | |
BZ Other receivables | 6 136.00 | 6 136.00 | 6 136.00 | |
CD Marketable securities | -70.00 | -70.00 | -70.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 40 434.00 | 40 434.00 | 40 434.00 | |
CO Grand total (0 to V) | 45 097.00 | 4 662.00 | 40 434.00 | 45 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DE Statutory or contractual reserves | 31 973.00 | 31 973.00 | ||
DH Retained earnings | -46 052.00 | -46 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 967.00 | -2 967.00 | ||
DL TOTAL (I) | -277.00 | -277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 932.00 | 38 932.00 | ||
DX Trade payables and related accounts | 1 565.00 | 1 565.00 | ||
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 40 712.00 | 40 712.00 | ||
EE Grand total (I to V) | 40 434.00 | 40 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 150.00 | |||
GF Total Operating Expenses (II) | 6 115.00 | |||
GG - OPERATING RESULT (I - II) | -5 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 117.00 | 3 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 967.00 | -2 967.00 | ||
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