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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SC METHODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-05 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| Name | SC METHODE |
| Siren | 420833246 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/004132 |
| Management number | 1998B01011 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 913 891.00 | 1 191 746.00 | 722 145.00 | 1 913 891.00 |
AT Other tangible assets | 133 129.00 | 102 085.00 | 31 044.00 | 133 129.00 |
BH Other financial assets | 18 400.00 | 18 400.00 | 18 400.00 | |
BJ TOTAL (I) | 2 065 420.00 | 1 293 831.00 | 771 589.00 | 2 065 420.00 |
BX Customers and related accounts | 677 781.00 | 677 781.00 | 677 781.00 | |
BZ Other receivables | 441 930.00 | 441 930.00 | 441 930.00 | |
CD Marketable securities | 400 160.00 | 400 160.00 | 400 160.00 | |
CF Cash and cash equivalents | 12 613.00 | 12 613.00 | 12 613.00 | |
CH Prepaid expenses | 23 084.00 | 23 084.00 | 23 084.00 | |
CJ TOTAL (II) | 1 555 568.00 | 1 555 568.00 | 1 555 568.00 | |
CO Grand total (0 to V) | 3 620 988.00 | 1 293 831.00 | 2 327 157.00 | 3 620 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 775 758.00 | 953 211.00 | 775 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 099.00 | 22 547.00 | 2 099.00 | |
DL TOTAL (I) | 997 857.00 | 1 195 758.00 | 997 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 845 457.00 | 1 068 394.00 | 845 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 349.00 | 3 745.00 | 349.00 | |
DX Trade payables and related accounts | 278 512.00 | 62 146.00 | 278 512.00 | |
DY Tax and social security liabilities | 197 449.00 | 153 649.00 | 197 449.00 | |
EA Other liabilities | 7 537.00 | 10.00 | 7 537.00 | |
EC TOTAL (IV) | 1 329 299.00 | 1 287 944.00 | 1 329 299.00 | |
EE Grand total (I to V) | 2 327 157.00 | 2 483 701.00 | 2 327 157.00 | |
EG Accrued income and payables due within one year | 615 813.00 | 346 362.00 | 615 813.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 134.00 | 21 134.00 | ||
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