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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : METAL'VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | METAL'VAR |
| Siren | 842467110 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22075 |
| Management number | 2018B01990 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 633.00 | 5 633.00 | 5 633.00 | |
028 Tangible Assets | 111 700.00 | 34 670.00 | 77 030.00 | 111 700.00 |
044 Total Fixed Assets | 117 333.00 | 34 670.00 | 82 663.00 | 117 333.00 |
050 Raw materials, supplies, in progress | 12 450.00 | 12 450.00 | 12 450.00 | |
068 Receivables – Trade and related accounts | 21 366.00 | 21 366.00 | 21 366.00 | |
072 Receivables – Other | 18 156.00 | 18 156.00 | 18 156.00 | |
084 Cash | 127 381.00 | 127 381.00 | 127 381.00 | |
096 Total Current Assets + Prepaid Expenses | 179 353.00 | 179 353.00 | 179 353.00 | |
110 Total Assets | 296 687.00 | 34 670.00 | 262 017.00 | 296 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 575.00 | |||
136 Profit for the Year | 67 939.00 | |||
142 Total Equity - Total I | 100 514.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 45 064.00 | |||
166 Suppliers and related accounts | 44 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 561.00 | |||
172 Other debts | 72 438.00 | |||
174 Prepaid income | ||||
176 Total debts | 161 502.00 | |||
180 Liabilities Total | 262 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 750.00 | |||
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