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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : EURL MARC METADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2020-05-12 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL MARC METADIER |
| Siren | 507717536 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 898 |
| Management number | 2008B30142 |
| Activity code | 0210Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 Peyrelevade |
| 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 | 9 376.00 | 6 911.00 | 2 465.00 | 9 376.00 |
AT Other tangible assets | 10 472.00 | 5 059.00 | 5 413.00 | 10 472.00 |
BJ TOTAL (I) | 19 848.00 | 11 970.00 | 7 877.00 | 19 848.00 |
BT Goods | 1 178.00 | 1 178.00 | 1 178.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 24 440.00 | 24 440.00 | 24 440.00 | |
CF Cash and cash equivalents | 1 936.00 | 1 936.00 | 1 936.00 | |
CJ TOTAL (II) | 31 754.00 | 31 754.00 | 31 754.00 | |
CO Grand total (0 to V) | 51 602.00 | 11 970.00 | 39 632.00 | 51 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 14 824.00 | -25 246.00 | 14 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 585.00 | 40 070.00 | -7 585.00 | |
DL TOTAL (I) | 10 539.00 | 18 124.00 | 10 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 1 880.00 | ||
DX Trade payables and related accounts | 6 048.00 | 5 934.00 | 6 048.00 | |
DY Tax and social security liabilities | 21 164.00 | 16 944.00 | 21 164.00 | |
EC TOTAL (IV) | 29 093.00 | 22 879.00 | 29 093.00 | |
EE Grand total (I to V) | 39 632.00 | 41 003.00 | 39 632.00 | |
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