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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SOCIETE CABINET METTON ADMINISTRATION DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE CABINET METTON ADMINISTRATION DE BIENS |
| Siren | 331815944 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43700 |
| Management number | 1985B00513 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 050.00 | 2 050.00 | 2 050.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 34 353.00 | 32 365.00 | 1 988.00 | 34 353.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 104 403.00 | 34 415.00 | 69 988.00 | 104 403.00 |
BX Customers and related accounts | 102 802.00 | 102 802.00 | 102 802.00 | |
BZ Other receivables | 56 268.00 | 56 268.00 | 56 268.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 160 235.00 | 160 235.00 | 160 235.00 | |
CO Grand total (0 to V) | 264 638.00 | 34 415.00 | 230 223.00 | 264 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 81 579.00 | 81 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 419.00 | 14 419.00 | ||
DL TOTAL (I) | 139 998.00 | 139 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 951.00 | 3 951.00 | ||
DX Trade payables and related accounts | 58 769.00 | 58 769.00 | ||
DY Tax and social security liabilities | 19 275.00 | 19 275.00 | ||
EA Other liabilities | 8 230.00 | 8 230.00 | ||
EC TOTAL (IV) | 90 226.00 | 90 226.00 | ||
EE Grand total (I to V) | 230 223.00 | 230 223.00 | ||
EG Accrued income and payables due within one year | 90 226.00 | 90 226.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 951.00 | 3 951.00 | ||
| 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 | 58 769.00 | 58 769.00 | 58 769.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 230.00 | 8 230.00 | 8 230.00 | |
VG Loans with a maturity of up to one year at origin | 3 951.00 | 3 951.00 | 3 951.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 275.00 | 19 275.00 | 19 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168 235.00 | 160 235.00 | 8 000.00 | 168 235.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 90 226.00 | 90 226.00 | 90 226.00 | |
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