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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : METIERS SPECIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | METIERS SPECIAUX |
| Siren | 811003854 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4641 |
| Management number | 2015B00282 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 71 576.00 | 71 576.00 | 71 576.00 | |
CF Cash and cash equivalents | 2 906.00 | 2 906.00 | 2 906.00 | |
CJ TOTAL (II) | 74 482.00 | 74 482.00 | 74 482.00 | |
CO Grand total (0 to V) | 74 482.00 | 74 482.00 | 74 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 723.00 | 723.00 | ||
DH Retained earnings | -8 887.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 691.00 | 9 610.00 | -8 691.00 | |
DL TOTAL (I) | 72 032.00 | 80 723.00 | 72 032.00 | |
DX Trade payables and related accounts | 2 320.00 | 15 616.00 | 2 320.00 | |
DY Tax and social security liabilities | 129.00 | 25 155.00 | 129.00 | |
EC TOTAL (IV) | 2 450.00 | 40 771.00 | 2 450.00 | |
EE Grand total (I to V) | 74 482.00 | 121 494.00 | 74 482.00 | |
| 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 | 2 320.00 | 2 320.00 | 2 320.00 | |
8D Social Security and Other Social Organizations | 130.00 | 130.00 | 130.00 | |
VS Prepaid expenses | 71 576.00 | 71 576.00 | 71 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 576.00 | 71 576.00 | 71 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 450.00 | 2 450.00 | 2 450.00 | |
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