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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : HOLDING METENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | HOLDING METENIER |
| Siren | 850124884 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15484 |
| Management number | 2019B00923 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cucuron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 968.00 | 347 968.00 | 347 968.00 | |
044 Total Fixed Assets | 347 968.00 | 347 968.00 | 347 968.00 | |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
110 Total Assets | 351 497.00 | 351 497.00 | 351 497.00 | |
120 Share or Individual Capital | 352 150.00 | |||
134 Retained Earnings | -5 758.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | 349 087.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 351 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 834.00 | 806.00 | 834.00 | |
264 Total operating expenses | 834.00 | 806.00 | 834.00 | |
270 Operating profit | -834.00 | -806.00 | -834.00 | |
280 Financial income | 3 529.00 | 3 529.00 | ||
310 Profit or loss | 2 694.00 | -806.00 | 2 694.00 | |
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