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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SAS METHAVAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SAS METHAVAREZE |
| Siren | 839768405 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003463 |
| Management number | 2018B00748 |
| Activity code | 3521Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CHEYSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 813.00 | 737.00 | 1 550.00 |
028 Tangible Assets | 59 387.00 | 59 387.00 | 59 387.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 61 937.00 | 813.00 | 61 124.00 | 61 937.00 |
072 Receivables – Other | 904 893.00 | 904 893.00 | 904 893.00 | |
084 Cash | 2 759.00 | 2 759.00 | 2 759.00 | |
096 Total Current Assets + Prepaid Expenses | 907 651.00 | 907 651.00 | 907 651.00 | |
110 Total Assets | 969 588.00 | 813.00 | 968 775.00 | 969 588.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 802.00 | |||
136 Profit for the Year | -7 831.00 | |||
140 Regulated Provisions | 900 000.00 | |||
142 Total Equity - Total I | 896 367.00 | |||
166 Suppliers and related accounts | 4 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 929.00 | |||
172 Other debts | 67 929.00 | |||
176 Total debts | 72 408.00 | |||
180 Liabilities Total | 968 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 4.00 | 1.00 | 4.00 | |
242 Other external expenses | 7 318.00 | 1 507.00 | 7 318.00 | |
254 Depreciation and amortization | 517.00 | 296.00 | 517.00 | |
264 Total operating expenses | 7 835.00 | 1 803.00 | 7 835.00 | |
270 Operating profit | -7 831.00 | -1 802.00 | -7 831.00 | |
310 Profit or loss | -7 831.00 | -1 802.00 | -7 831.00 | |
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