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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : SARL METAL' SERVICE ETUDES REALISATIONS ASSISTANCE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-05 | Public | 2016-03-31 | Complete |
| Name | SARL METAL' SERVICE ETUDES REALISATIONS ASSISTANCE TECHNIQUE |
| Siren | 410165336 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 4513 |
| Management number | 1996B02413 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 470.00 | 38 009.00 | 4 461.00 | 42 470.00 |
AT Other tangible assets | 168 225.00 | 78 491.00 | 89 734.00 | 168 225.00 |
BH Other financial assets | 11 846.00 | 11 846.00 | 11 846.00 | |
BJ TOTAL (I) | 222 542.00 | 116 501.00 | 106 041.00 | 222 542.00 |
BL Raw materials, supplies | 24 416.00 | 24 416.00 | 24 416.00 | |
BN Goods in progress | 33 055.00 | 33 055.00 | 33 055.00 | |
BX Customers and related accounts | 193 165.00 | 193 165.00 | 193 165.00 | |
BZ Other receivables | 42 353.00 | 42 353.00 | 42 353.00 | |
CD Marketable securities | 29 600.00 | 29 600.00 | 29 600.00 | |
CF Cash and cash equivalents | 25 795.00 | 25 795.00 | 25 795.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 349 337.00 | 349 337.00 | 349 337.00 | |
CO Grand total (0 to V) | 571 879.00 | 116 501.00 | 455 378.00 | 571 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 165 832.00 | 320 236.00 | 165 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 633.00 | -154 404.00 | 24 633.00 | |
DL TOTAL (I) | 198 849.00 | 174 217.00 | 198 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 046.00 | 77 796.00 | 73 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 331.00 | 57 995.00 | 50 331.00 | |
DX Trade payables and related accounts | 59 098.00 | 80 518.00 | 59 098.00 | |
DY Tax and social security liabilities | 68 149.00 | 77 781.00 | 68 149.00 | |
EA Other liabilities | 5 905.00 | 2 962.00 | 5 905.00 | |
EC TOTAL (IV) | 256 529.00 | 297 053.00 | 256 529.00 | |
EE Grand total (I to V) | 455 378.00 | 471 269.00 | 455 378.00 | |
EG Accrued income and payables due within one year | 161 640.00 | 243 045.00 | 161 640.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 038.00 | 14 569.00 | 19 038.00 | |
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