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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : METHA-OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | METHA-OISE |
| Siren | 851692426 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6327 |
| Management number | 2019B00804 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60113 Monchy-Humières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 4 974.00 | 4 974.00 | 4 974.00 | |
CJ TOTAL (II) | 5 029.00 | 5 029.00 | 5 029.00 | |
CO Grand total (0 to V) | 10 029.00 | 10 029.00 | 10 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | -305.00 | ||
DL TOTAL (I) | 9 695.00 | 9 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 334.00 | ||
EC TOTAL (IV) | 334.00 | 334.00 | ||
EE Grand total (I to V) | 10 029.00 | 10 029.00 | ||
EG Accrued income and payables due within one year | 334.00 | 334.00 | ||
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