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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : METRO POLES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | METRO POLES PARTICIPATIONS |
| Siren | 480558774 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11569 |
| Management number | 2005B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 803.00 | 40 669.00 | 75 134.00 | 115 803.00 |
040 Financial Assets | 13 071 369.00 | 81 789.00 | 12 989 580.00 | 13 071 369.00 |
044 Total Fixed Assets | 13 187 172.00 | 122 458.00 | 13 064 714.00 | 13 187 172.00 |
068 Receivables – Trade and related accounts | 53 497.00 | 53 497.00 | 53 497.00 | |
072 Receivables – Other | 2 058 425.00 | 2 058 425.00 | 2 058 425.00 | |
080 Sellable securities | 14 920 749.00 | 14 920 749.00 | 14 920 749.00 | |
084 Cash | 3 093 339.00 | 3 093 339.00 | 3 093 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 126 010.00 | 20 126 010.00 | 20 126 010.00 | |
110 Total Assets | 33 313 182.00 | 122 458.00 | 33 190 724.00 | 33 313 182.00 |
120 Share or Individual Capital | 12 227 300.00 | |||
126 Legal Reserve | 1 222 730.00 | |||
132 Other Reserves | 19 570 338.00 | |||
136 Profit for the Year | 64 913.00 | |||
142 Total Equity - Total I | 33 085 281.00 | |||
166 Suppliers and related accounts | 52 764.00 | |||
172 Other debts | 52 679.00 | |||
176 Total debts | 105 443.00 | |||
180 Liabilities Total | 33 190 724.00 | |||
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