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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LE METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | LE METZ |
| Siren | 493200026 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 33910 |
| Management number | 2006B02061 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 87 217.00 | 78 580.00 | 8 637.00 | 87 217.00 |
AT Other tangible assets | 46 656.00 | 36 952.00 | 9 704.00 | 46 656.00 |
BJ TOTAL (I) | 138 873.00 | 115 532.00 | 23 341.00 | 138 873.00 |
BL Raw materials, supplies | 3 542.00 | 3 542.00 | 3 542.00 | |
BT Goods | 78 547.00 | 78 547.00 | 78 547.00 | |
BV Advances and down payments on orders | 5 069.00 | 5 069.00 | 5 069.00 | |
BZ Other receivables | 42 588.00 | 42 588.00 | 42 588.00 | |
CF Cash and cash equivalents | 165 034.00 | 165 034.00 | 165 034.00 | |
CJ TOTAL (II) | 294 781.00 | 294 781.00 | 294 781.00 | |
CO Grand total (0 to V) | 433 654.00 | 115 532.00 | 318 122.00 | 433 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -7 802.00 | -7 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 566.00 | 20 566.00 | ||
DL TOTAL (I) | 71 563.00 | 71 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 471.00 | 35 471.00 | ||
DX Trade payables and related accounts | 175 315.00 | 175 315.00 | ||
DY Tax and social security liabilities | 35 772.00 | 35 772.00 | ||
EC TOTAL (IV) | 246 559.00 | 246 559.00 | ||
EE Grand total (I to V) | 318 122.00 | 318 122.00 | ||
EG Accrued income and payables due within one year | 246 559.00 | 246 559.00 | ||
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