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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : METCO MEDITERRANEAN TRADE CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| Name | METCO MEDITERRANEAN TRADE CORPORATION |
| Siren | 820176857 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11809 |
| Management number | 2016B01529 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 57 189.00 | 57 189.00 | 57 189.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 15 093.00 | 15 093.00 | 15 093.00 | |
096 Total Current Assets + Prepaid Expenses | 75 708.00 | 75 708.00 | 75 708.00 | |
110 Total Assets | 82 708.00 | 82 708.00 | 82 708.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -85 370.00 | |||
136 Profit for the Year | -28 758.00 | |||
142 Total Equity - Total I | -106 129.00 | |||
166 Suppliers and related accounts | 61 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 554.00 | |||
172 Other debts | 127 661.00 | |||
176 Total debts | 188 837.00 | |||
180 Liabilities Total | 82 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77.00 | 77.00 | ||
378 Amount of deductible VAT on goods and services | 944.00 | 944.00 | ||
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