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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : PROJETMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROJETMETAL |
| Siren | 538868357 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005022 |
| Management number | 2011B00709 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 404.00 | 53 091.00 | 31 313.00 | 84 404.00 |
044 Total Fixed Assets | 84 404.00 | 53 091.00 | 31 313.00 | 84 404.00 |
050 Raw materials, supplies, in progress | 23 685.00 | 23 685.00 | 23 685.00 | |
060 Merchandise inventory | 1 587.00 | 1 587.00 | 1 587.00 | |
068 Receivables – Trade and related accounts | 16 852.00 | 16 852.00 | 16 852.00 | |
072 Receivables – Other | 38 160.00 | 38 160.00 | 38 160.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 84 525.00 | 84 525.00 | 84 525.00 | |
110 Total Assets | 168 929.00 | 53 091.00 | 115 838.00 | 168 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 436.00 | |||
136 Profit for the Year | 2 878.00 | |||
142 Total Equity - Total I | 54 314.00 | |||
156 Loans and similar debts | 23 268.00 | |||
166 Suppliers and related accounts | 14 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 331.00 | |||
172 Other debts | 23 877.00 | |||
176 Total debts | 61 524.00 | |||
180 Liabilities Total | 115 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 865.00 | |||
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