Grow your business safely with BLANCHISSERIE CHARLES METIVIER ET CIE
All the information you need about BLANCHISSERIE CHARLES METIVIER ET CIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BLANCHISSERIE CHARLES METIVIER ET CIE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BLANCHISSERIE CHARLES METIVIER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| Name | SAS METIVIER |
| Siren | 679802678 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15460 |
| Management number | 1967B00267 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78380 Bougival |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 782.00 | 7 482.00 | 300.00 | 7 782.00 |
AH Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
AP Buildings | 193 617.00 | 177 338.00 | 16 279.00 | 193 617.00 |
AR Technical installations, industrial equipment and tools | 141 257.00 | 97 138.00 | 44 120.00 | 141 257.00 |
AT Other tangible assets | 97 407.00 | 87 636.00 | 9 771.00 | 97 407.00 |
BH Other financial assets | 8 439.00 | 8 439.00 | 8 439.00 | |
BJ TOTAL (I) | 482 803.00 | 403 894.00 | 78 909.00 | 482 803.00 |
BX Customers and related accounts | 153 100.00 | 153 100.00 | 153 100.00 | |
BZ Other receivables | 213 824.00 | 213 824.00 | 213 824.00 | |
CF Cash and cash equivalents | 356 996.00 | 356 996.00 | 356 996.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 724 216.00 | 724 216.00 | 724 216.00 | |
CO Grand total (0 to V) | 1 207 019.00 | 403 894.00 | 803 125.00 | 1 207 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 78 610.00 | 78 610.00 | 78 610.00 | |
DH Retained earnings | 146 984.00 | 60 824.00 | 146 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 342.00 | 86 161.00 | 168 342.00 | |
DL TOTAL (I) | 411 537.00 | 243 195.00 | 411 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 344.00 | 254 207.00 | 218 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325.00 | 325.00 | ||
DX Trade payables and related accounts | 77 593.00 | 58 409.00 | 77 593.00 | |
DY Tax and social security liabilities | 95 050.00 | 68 755.00 | 95 050.00 | |
EA Other liabilities | 276.00 | 276.00 | ||
EC TOTAL (IV) | 391 588.00 | 381 372.00 | 391 588.00 | |
EE Grand total (I to V) | 803 125.00 | 624 567.00 | 803 125.00 | |
EG Accrued income and payables due within one year | 391 588.00 | 381 372.00 | 391 588.00 | |
EI Including equity loans | 325.00 | 325.00 | ||
all companies in France
Complete and comprehensive database.
