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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ENTRE METS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| Name | ENTRE METS DEVELOPPEMENT |
| Siren | 830746632 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/052630 |
| Management number | 2017B04551 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 095 130.00 | 2 095 130.00 | 2 095 130.00 | |
044 Total Fixed Assets | 2 095 130.00 | 2 095 130.00 | 2 095 130.00 | |
072 Receivables – Other | 272 627.00 | 272 627.00 | 272 627.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 73 146.00 | 73 146.00 | 73 146.00 | |
096 Total Current Assets + Prepaid Expenses | 395 774.00 | 395 774.00 | 395 774.00 | |
110 Total Assets | 2 490 904.00 | 2 490 904.00 | 2 490 904.00 | |
120 Share or Individual Capital | 2 002 120.00 | |||
126 Legal Reserve | 10 095.00 | |||
132 Other Reserves | 191 786.00 | |||
136 Profit for the Year | 216 494.00 | |||
142 Total Equity - Total I | 2 420 495.00 | |||
156 Loans and similar debts | 67 109.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 70 408.00 | |||
180 Liabilities Total | 2 490 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 47 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 759.00 | 5 759.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 5 856.00 | 5 856.00 | ||
270 Operating profit | -5 856.00 | -5 856.00 | ||
280 Financial income | 225 720.00 | 225 720.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 216 494.00 | 216 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 050 130.00 | 2 050 130.00 | ||
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