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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SAS METHASOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS METHASOLEIL |
| Siren | 844719567 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4565 |
| Management number | 2018B00819 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87310 SAINT-LAURENT-SUR-GORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 250.00 | 4 250.00 | 4 250.00 | |
AV Fixed assets in progress | 154 842.00 | 154 842.00 | 154 842.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 160 092.00 | 160 092.00 | 160 092.00 | |
BZ Other receivables | 31 416.00 | 31 416.00 | 31 416.00 | |
CF Cash and cash equivalents | 2 659.00 | 2 659.00 | 2 659.00 | |
CH Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 35 327.00 | 35 327.00 | 35 327.00 | |
CO Grand total (0 to V) | 195 420.00 | 195 420.00 | 195 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -4 307.00 | -4 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 869.00 | -2 869.00 | ||
DL TOTAL (I) | 2 823.00 | 2 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 531.00 | 180 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 397.00 | 11 397.00 | ||
DX Trade payables and related accounts | 668.00 | 668.00 | ||
EC TOTAL (IV) | 192 597.00 | 192 597.00 | ||
EE Grand total (I to V) | 195 420.00 | 195 420.00 | ||
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