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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : METIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| Name | METIER IMMOBILIER |
| Siren | 428724108 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 6023 |
| Management number | 1999B40132 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 195 411.00 | 195 411.00 | 195 411.00 | |
AR Technical installations, industrial equipment and tools | 12 148.00 | 4 505.00 | 7 643.00 | 12 148.00 |
AT Other tangible assets | 92 849.00 | 58 108.00 | 34 741.00 | 92 849.00 |
BD Other fixed assets | 10 553.00 | 10 553.00 | 10 553.00 | |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 314 655.00 | 62 614.00 | 252 042.00 | 314 655.00 |
BX Customers and related accounts | 17 914.00 | 17 914.00 | 17 914.00 | |
BZ Other receivables | 162 763.00 | 162 763.00 | 162 763.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 249 561.00 | 249 561.00 | 249 561.00 | |
CH Prepaid expenses | 6 241.00 | 6 241.00 | 6 241.00 | |
CJ TOTAL (II) | 526 478.00 | 526 478.00 | 526 478.00 | |
CO Grand total (0 to V) | 841 133.00 | 62 614.00 | 778 520.00 | 841 133.00 |
CU Other investments | 1 624.00 | 1 624.00 | 1 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 378 507.00 | 349 044.00 | 378 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 090.00 | 29 463.00 | 64 090.00 | |
DL TOTAL (I) | 450 981.00 | 386 892.00 | 450 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 566.00 | 214 389.00 | 178 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 493.00 | 10 703.00 | 19 493.00 | |
DX Trade payables and related accounts | 17 669.00 | 20 282.00 | 17 669.00 | |
DY Tax and social security liabilities | 78 171.00 | 112 208.00 | 78 171.00 | |
EA Other liabilities | 33 640.00 | 26 464.00 | 33 640.00 | |
EC TOTAL (IV) | 327 538.00 | 384 047.00 | 327 538.00 | |
EE Grand total (I to V) | 778 520.00 | 770 939.00 | 778 520.00 | |
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