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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : METODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | METODECO |
| Siren | 827717935 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 387 |
| Management number | 2017B00133 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 DUTTLENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | 4 411.00 | 4 411.00 | 4 411.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 7 261.00 | 7 261.00 | 7 261.00 | |
CO Grand total (0 to V) | 7 261.00 | 7 261.00 | 7 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 405.00 | -1 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -159.00 | -785.00 | -159.00 | |
DL TOTAL (I) | -563.00 | 215.00 | -563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 550.00 | 550.00 | |
DX Trade payables and related accounts | 2 963.00 | 2 963.00 | 2 963.00 | |
DY Tax and social security liabilities | 351.00 | |||
EA Other liabilities | 4 311.00 | 3 726.00 | 4 311.00 | |
EC TOTAL (IV) | 7 824.00 | 7 590.00 | 7 824.00 | |
EE Grand total (I to V) | 7 261.00 | 7 805.00 | 7 261.00 | |
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