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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9310 |
| Management number | 2005B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| 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 | 131 869.00 | 65 625.00 | 66 244.00 | 131 869.00 |
040 Financial Assets | 21 280 598.00 | 21 280 598.00 | 21 280 598.00 | |
044 Total Fixed Assets | 21 412 467.00 | 65 625.00 | 21 346 842.00 | 21 412 467.00 |
072 Receivables – Other | 2 770 450.00 | 2 770 450.00 | 2 770 450.00 | |
080 Sellable securities | 8 765 593.00 | 8 765 593.00 | 8 765 593.00 | |
084 Cash | 1 909 718.00 | 1 909 718.00 | 1 909 718.00 | |
096 Total Current Assets + Prepaid Expenses | 13 445 761.00 | 13 445 761.00 | 13 445 761.00 | |
110 Total Assets | 34 858 228.00 | 65 625.00 | 34 792 603.00 | 34 858 228.00 |
120 Share or Individual Capital | 12 227 300.00 | |||
126 Legal Reserve | 1 222 730.00 | |||
132 Other Reserves | 18 780 338.00 | |||
136 Profit for the Year | 688 555.00 | |||
140 Regulated Provisions | 35 849.00 | |||
142 Total Equity - Total I | 32 954 772.00 | |||
156 Loans and similar debts | 1 602 219.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 234 188.00 | |||
176 Total debts | 1 837 831.00 | |||
180 Liabilities Total | 34 792 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 066.00 | 16 066.00 | ||
482 INCREASES Financial Assets | 8 209 229.00 | 8 209 229.00 | ||
490 Total Fixed Assets (Gross Value) | 13 187 172.00 | 13 187 172.00 | ||
492 Total Fixed Assets (Increases) | 8 225 295.00 | 8 225 295.00 | ||
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