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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : METHA-OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | METHA-OISE |
| Siren | 851692426 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6471 |
| Management number | 2019B00804 |
| Activity code | 3521Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60113 Monchy-Humières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AB Establishment Expenses | 39 582.00 | 11 122.00 | 28 460.00 | 39 582.00 |
AV Fixed assets in progress | 29 580.00 | 29 580.00 | 29 580.00 | |
BJ TOTAL (I) | 69 163.00 | 11 122.00 | 58 041.00 | 69 163.00 |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 16 496.00 | 16 496.00 | 16 496.00 | |
CB Subscribed and called capital, not paid | 265 810.00 | 265 810.00 | 265 810.00 | |
CF Cash and cash equivalents | 84 416.00 | 84 416.00 | 84 416.00 | |
CJ TOTAL (II) | 367 072.00 | 367 072.00 | 367 072.00 | |
CO Grand total (0 to V) | 436 235.00 | 11 122.00 | 425 113.00 | 436 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 10 000.00 | 310 000.00 | |
DB Share, merger, contribution premiums, etc. | 51 150.00 | 51 150.00 | ||
DH Retained earnings | -305.00 | -305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 090.00 | -305.00 | -31 090.00 | |
DL TOTAL (I) | 329 754.00 | 9 695.00 | 329 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 220.00 | 334.00 | 8 220.00 | |
DX Trade payables and related accounts | 69 355.00 | 69 355.00 | ||
EA Other liabilities | 17 784.00 | 17 784.00 | ||
EC TOTAL (IV) | 95 359.00 | 334.00 | 95 359.00 | |
EE Grand total (I to V) | 425 113.00 | 10 029.00 | 425 113.00 | |
EG Accrued income and payables due within one year | 95 359.00 | 334.00 | 95 359.00 | |
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