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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : METROPOLE TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | METROPOLE TRANSPORTS EXPRESS |
| Siren | 497630491 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13832 |
| Management number | 2007B00117 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 SAINT LEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 831.00 | 82 346.00 | 103 486.00 | 185 831.00 |
044 Total Fixed Assets | 185 831.00 | 82 346.00 | 103 486.00 | 185 831.00 |
050 Raw materials, supplies, in progress | 1 703.00 | 1 703.00 | 1 703.00 | |
068 Receivables – Trade and related accounts | 53 801.00 | 53 801.00 | 53 801.00 | |
072 Receivables – Other | 12 701.00 | 12 701.00 | 12 701.00 | |
084 Cash | 38 258.00 | 38 258.00 | 38 258.00 | |
096 Total Current Assets + Prepaid Expenses | 106 463.00 | 106 463.00 | 106 463.00 | |
110 Total Assets | 292 294.00 | 82 346.00 | 209 949.00 | 292 294.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 57 616.00 | |||
134 Retained Earnings | -2 109.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | 65 575.00 | |||
156 Loans and similar debts | 95 076.00 | |||
166 Suppliers and related accounts | 8 643.00 | |||
172 Other debts | 40 654.00 | |||
176 Total debts | 144 374.00 | |||
180 Liabilities Total | 209 949.00 | |||
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