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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : HOLDING METIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Complete |
| 2017-07-31 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | HOLDING METIER INVESTISSEMENTS |
| Siren | 751747254 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 1511 |
| Management number | 2012B00640 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 592.00 | 719 592.00 | 719 592.00 | |
044 Total Fixed Assets | 719 592.00 | 719 592.00 | 719 592.00 | |
084 Cash | 55 931.00 | 55 931.00 | 55 931.00 | |
096 Total Current Assets + Prepaid Expenses | 55 931.00 | 55 931.00 | 55 931.00 | |
110 Total Assets | 775 523.00 | 775 523.00 | 775 523.00 | |
120 Share or Individual Capital | 118 000.00 | |||
126 Legal Reserve | 11 800.00 | |||
134 Retained Earnings | -3 179.00 | |||
136 Profit for the Year | -10 738.00 | |||
142 Total Equity - Total I | 115 883.00 | |||
156 Loans and similar debts | 609 640.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 50 000.00 | |||
176 Total debts | 659 640.00 | |||
180 Liabilities Total | 775 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 456.00 | 1 473.00 | 8 456.00 | |
244 Taxes, duties and similar payments | 144.00 | |||
264 Total operating expenses | 8 456.00 | 1 617.00 | 8 456.00 | |
270 Operating profit | -8 456.00 | -1 617.00 | -8 456.00 | |
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 2 395.00 | 1 252.00 | 2 395.00 | |
310 Profit or loss | -10 738.00 | -2 868.00 | -10 738.00 | |
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