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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : METIMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | METIMUR |
| Siren | 838615748 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004541 |
| Management number | 2018B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 964.00 | 18 845.00 | 36 119.00 | 54 964.00 |
BB Receivables related to investments | 1 055 977.00 | 1 055 977.00 | 1 055 977.00 | |
BH Other financial assets | 29 673.00 | 29 673.00 | 29 673.00 | |
BJ TOTAL (I) | 6 701 506.00 | 18 845.00 | 6 682 661.00 | 6 701 506.00 |
BX Customers and related accounts | 1 483 311.00 | 1 483 311.00 | 1 483 311.00 | |
BZ Other receivables | 46 179.00 | 46 179.00 | 46 179.00 | |
CF Cash and cash equivalents | 75 537.00 | 75 537.00 | 75 537.00 | |
CH Prepaid expenses | 54 510.00 | 54 510.00 | 54 510.00 | |
CJ TOTAL (II) | 1 659 538.00 | 1 659 538.00 | 1 659 538.00 | |
CO Grand total (0 to V) | 8 361 045.00 | 18 845.00 | 8 342 199.00 | 8 361 045.00 |
CU Other investments | 5 560 891.00 | 5 560 891.00 | 5 560 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 859 830.00 | 4 859 830.00 | 4 859 830.00 | |
DD Legal reserve (1) | 8 750.00 | 8 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 592.00 | 8 750.00 | -30 592.00 | |
DK Regulated provisions | 17 126.00 | 6 896.00 | 17 126.00 | |
DL TOTAL (I) | 4 855 114.00 | 4 875 476.00 | 4 855 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 515 019.00 | 605 087.00 | 515 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 564 983.00 | 1 227 477.00 | 1 564 983.00 | |
DX Trade payables and related accounts | 76 581.00 | 36 192.00 | 76 581.00 | |
DY Tax and social security liabilities | 1 328 428.00 | 15 619.00 | 1 328 428.00 | |
DZ Fixed asset liabilities and related accounts | 2 073.00 | 1 852.00 | 2 073.00 | |
EA Other liabilities | 150 367.00 | |||
EC TOTAL (IV) | 3 487 085.00 | 2 036 596.00 | 3 487 085.00 | |
EE Grand total (I to V) | 8 342 199.00 | 6 912 073.00 | 8 342 199.00 | |
EG Accrued income and payables due within one year | 3 046 214.00 | 2 036 596.00 | 3 046 214.00 | |
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