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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : HOLDING METZGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | HOLDING METZGER |
| Siren | 908216989 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5957 |
| Management number | 2022B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 5 641.00 | 5 641.00 | 5 641.00 | |
096 Total Current Assets + Prepaid Expenses | 6 376.00 | 6 376.00 | 6 376.00 | |
110 Total Assets | 15 376.00 | 15 376.00 | 15 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 312.00 | |||
142 Total Equity - Total I | -1 312.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 12 860.00 | |||
176 Total debts | 16 688.00 | |||
180 Liabilities Total | 15 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
250 Staff compensation | 6 252.00 | 6 252.00 | ||
264 Total operating expenses | 10 312.00 | 10 312.00 | ||
270 Operating profit | -2 312.00 | -2 312.00 | ||
310 Profit or loss | -2 312.00 | -2 312.00 | ||
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