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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MET' SA PROP 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | MET' SA PROP 974 |
| Siren | 795059609 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5892 |
| Management number | 2013B00589 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 844.00 | 80 003.00 | 53 841.00 | 133 844.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 135 542.00 | 80 003.00 | 55 539.00 | 135 542.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 21 447.00 | 21 447.00 | 21 447.00 | |
072 Receivables – Other | 43 472.00 | 43 472.00 | 43 472.00 | |
084 Cash | 13 910.00 | 13 910.00 | 13 910.00 | |
092 Prepaid expenses | 53 610.00 | 53 610.00 | 53 610.00 | |
096 Total Current Assets + Prepaid Expenses | 152 440.00 | 152 440.00 | 152 440.00 | |
110 Total Assets | 287 982.00 | 80 003.00 | 207 979.00 | 287 982.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 241.00 | |||
134 Retained Earnings | 64 092.00 | |||
136 Profit for the Year | -144 790.00 | |||
142 Total Equity - Total I | -60 857.00 | |||
156 Loans and similar debts | 102 681.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 160 115.00 | |||
176 Total debts | 268 836.00 | |||
180 Liabilities Total | 207 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 381.00 | |||
195 Of which payables due in more than one year | 85 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 048.00 | 3 048.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 285.00 | 7 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 048.00 | 3 048.00 | ||
490 Total Fixed Assets (Gross Value) | 122 161.00 | 122 161.00 | ||
492 Total Fixed Assets (Increases) | 13 381.00 | 13 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 357.00 | 51 357.00 | ||
378 Amount of deductible VAT on goods and services | 8 247.00 | 8 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 26.00 | 26.00 | ||
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