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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | METAMORPHOSE |
| Siren | 453028359 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005920 |
| Management number | 2004B00267 |
| Activity code | 1392Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 75 590.00 | 75 590.00 | 75 590.00 | |
072 Receivables – Other | 3 130 995.00 | 3 130 995.00 | 3 130 995.00 | |
084 Cash | 1 126 373.00 | 1 126 373.00 | 1 126 373.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 332 957.00 | 4 332 957.00 | 4 332 957.00 | |
110 Total Assets | 4 332 957.00 | 4 332 957.00 | 4 332 957.00 | |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 150 683.00 | |||
134 Retained Earnings | -399 775.00 | |||
136 Profit for the Year | 1 677 583.00 | |||
142 Total Equity - Total I | 1 898 491.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 405 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835 991.00 | |||
172 Other debts | 1 029 033.00 | |||
176 Total debts | 2 434 466.00 | |||
180 Liabilities Total | 4 332 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 530 092.00 | |||
199 Of which current accounts of debit partners | 217 153.00 | |||
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