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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ENTRE METS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| Name | ENTRE METS DEVELOPPEMENT |
| Siren | 830746632 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/053608 |
| Management number | 2017B04551 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 764.00 | 853.00 | 1 618.00 |
040 Financial Assets | 2 105 130.00 | 2 105 130.00 | 2 105 130.00 | |
044 Total Fixed Assets | 2 106 748.00 | 764.00 | 2 105 983.00 | 2 106 748.00 |
072 Receivables – Other | 115 732.00 | 115 732.00 | 115 732.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 225 835.00 | 225 835.00 | 225 835.00 | |
096 Total Current Assets + Prepaid Expenses | 391 568.00 | 391 568.00 | 391 568.00 | |
110 Total Assets | 2 498 316.00 | 764.00 | 2 497 552.00 | 2 498 316.00 |
120 Share or Individual Capital | 2 002 120.00 | |||
126 Legal Reserve | 29 378.00 | |||
132 Other Reserves | 438 025.00 | |||
136 Profit for the Year | -3 495.00 | |||
142 Total Equity - Total I | 2 466 028.00 | |||
156 Loans and similar debts | 27 058.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 31 523.00 | |||
180 Liabilities Total | 2 497 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 6 791.00 | |||
199 Of which current accounts of debit partners | 50 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 781.00 | 6 781.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 7 320.00 | 7 320.00 | ||
270 Operating profit | -7 320.00 | -7 320.00 | ||
280 Financial income | 4 129.00 | 4 129.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -3 495.00 | -3 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 101 748.00 | 2 101 748.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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