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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AV METRONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AV METRONOME |
| Siren | 813766946 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6854 |
| Management number | 2015B02025 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 109.00 | 965.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 109.00 | 965.00 | 1 074.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
110 Total Assets | 4 630.00 | 109.00 | 4 521.00 | 4 630.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -34 870.00 | |||
136 Profit for the Year | -34 870.00 | |||
142 Total Equity - Total I | -31 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 590.00 | |||
172 Other debts | 36 391.00 | |||
176 Total debts | 36 391.00 | |||
180 Liabilities Total | 4 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 164.00 | 2 164.00 | ||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 2 164.00 | 2 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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