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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ME-TO-GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ME-TO-GAL |
| Siren | 388866048 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 1842 |
| Management number | 1992B00305 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22400 Lamballe-Armor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 887.00 | 12 219.00 | 6 668.00 | 18 887.00 |
AH Goodwill | 28 660.00 | 28 660.00 | 28 660.00 | |
AP Buildings | 131 089.00 | 50 785.00 | 80 304.00 | 131 089.00 |
AR Technical installations, industrial equipment and tools | 150 307.00 | 99 012.00 | 51 295.00 | 150 307.00 |
AT Other tangible assets | 42 953.00 | 22 235.00 | 20 718.00 | 42 953.00 |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 383 611.00 | 184 252.00 | 199 359.00 | 383 611.00 |
BL Raw materials, supplies | 89 562.00 | 89 562.00 | 89 562.00 | |
BN Goods in progress | 38 624.00 | 38 624.00 | 38 624.00 | |
BV Advances and down payments on orders | 5 654.00 | 5 654.00 | 5 654.00 | |
BX Customers and related accounts | 680 838.00 | 199 343.00 | 481 495.00 | 680 838.00 |
BZ Other receivables | 29 764.00 | 29 764.00 | 29 764.00 | |
CF Cash and cash equivalents | 556 130.00 | 556 130.00 | 556 130.00 | |
CH Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
CJ TOTAL (II) | 1 403 054.00 | 199 343.00 | 1 203 711.00 | 1 403 054.00 |
CO Grand total (0 to V) | 1 786 665.00 | 383 595.00 | 1 403 070.00 | 1 786 665.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 717 366.00 | 717 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 381.00 | 177 381.00 | ||
DL TOTAL (I) | 903 132.00 | 903 132.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 659.00 | 60 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 939.00 | 939.00 | ||
DW Advances and down payments received on current orders | 19 447.00 | 19 447.00 | ||
DX Trade payables and related accounts | 277 100.00 | 277 100.00 | ||
DY Tax and social security liabilities | 139 055.00 | 139 055.00 | ||
EA Other liabilities | 2 737.00 | 2 737.00 | ||
EC TOTAL (IV) | 499 938.00 | 499 938.00 | ||
EE Grand total (I to V) | 1 403 070.00 | 1 403 070.00 | ||
EG Accrued income and payables due within one year | 441 280.00 | 441 280.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 417.00 | 417.00 | ||
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