Grow your business safely with EXPERTISE METROPOLE
All the information you need about EXPERTISE METROPOLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTISE METROPOLE >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EXPERTISE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPERTISE METROPOLE |
| Siren | 451587984 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11685 |
| Management number | 2004B00224 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
AT Other tangible assets | 9 227.00 | 8 845.00 | 382.00 | 9 227.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 398 803.00 | 8 845.00 | 1 389 958.00 | 1 398 803.00 |
BX Customers and related accounts | 55 279.00 | 55 279.00 | 55 279.00 | |
BZ Other receivables | 5 656.00 | 5 656.00 | 5 656.00 | |
CF Cash and cash equivalents | 107 464.00 | 107 464.00 | 107 464.00 | |
CH Prepaid expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
CJ TOTAL (II) | 172 220.00 | 172 220.00 | 172 220.00 | |
CO Grand total (0 to V) | 1 571 022.00 | 8 845.00 | 1 562 177.00 | 1 571 022.00 |
CS Evaluated investments - equity method | 1 121 546.00 | 1 121 546.00 | 1 121 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 309 853.00 | 267 012.00 | 309 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 270.00 | 42 840.00 | 257 270.00 | |
DL TOTAL (I) | 578 123.00 | 320 852.00 | 578 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 883 941.00 | 1 127 654.00 | 883 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837.00 | 5 550.00 | 837.00 | |
DX Trade payables and related accounts | 13 938.00 | 24 355.00 | 13 938.00 | |
DY Tax and social security liabilities | 36 827.00 | 39 759.00 | 36 827.00 | |
EB Prepaid income (2) | 48 511.00 | 62 656.00 | 48 511.00 | |
EC TOTAL (IV) | 984 054.00 | 1 259 974.00 | 984 054.00 | |
EE Grand total (I to V) | 1 562 177.00 | 1 580 827.00 | 1 562 177.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 868.00 | 1 178.00 | 19 200.00 | 26 868.00 |
PE DEPRECIATION Total including other intangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 368.00 | 1 178.00 | 11 700.00 | 19 368.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 938.00 | 13 938.00 | 13 938.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 664.00 | 37 664.00 | 37 664.00 | |
8L Deferred income | 48 511.00 | 48 511.00 | 48 511.00 | |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
VG Loans with a maturity of up to one year at origin | 883 941.00 | 218 012.00 | 665 929.00 | 883 941.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 935.00 | 60 935.00 | 60 935.00 | |
VS Prepaid expenses | 3 821.00 | 3 821.00 | 3 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 786.00 | 64 756.00 | 30.00 | 64 786.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 984 054.00 | 318 125.00 | 665 929.00 | 984 054.00 |
all companies in France
Complete and comprehensive database.
