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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : METAUX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2015-12-31 | Complete |
| Name | METAUX DISTRIBUTION |
| Siren | 343009478 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004533 |
| Management number | 1987B00283 |
| Activity code | 4674A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 NOGENT-LE-ROTROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 35 074.00 | 35 074.00 | 35 074.00 | |
CJ TOTAL (II) | 35 074.00 | 35 074.00 | 35 074.00 | |
CO Grand total (0 to V) | 335 074.00 | 335 074.00 | 335 074.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 197 249.00 | 197 249.00 | 197 249.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 133 879.00 | 133 879.00 | 133 879.00 | |
DH Retained earnings | -189 594.00 | -188 309.00 | -189 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 552.00 | -1 285.00 | -4 552.00 | |
DL TOTAL (I) | 144 604.00 | 149 157.00 | 144 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 877.00 | 2 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 292.00 | 134 892.00 | 137 292.00 | |
DX Trade payables and related accounts | 4 856.00 | 4 491.00 | 4 856.00 | |
EA Other liabilities | 48 321.00 | 46 755.00 | 48 321.00 | |
EC TOTAL (IV) | 190 469.00 | 186 139.00 | 190 469.00 | |
EE Grand total (I to V) | 335 074.00 | 335 296.00 | 335 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 552.00 | |||
GF Total Operating Expenses (II) | 4 552.00 | |||
GG - OPERATING RESULT (I - II) | -4 552.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GQ Financial allocations to depreciation and provisions | 100 007.00 | |||
GU Total financial expenses (VI) | 100 007.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 100.00 | 2 100.00 | ||
HD Total exceptional income (VII) | 2 100.00 | 2 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 100.00 | 2 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 552.00 | 1 285.00 | 4 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 552.00 | -1 285.00 | -4 552.00 | |
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