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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : METRIX SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-06-30 | Complete |
| Name | METRIX SOLUTIONS |
| Siren | 852797828 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 4376 |
| Management number | 2019B00436 |
| Activity code | 5229B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 MOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 544.00 | 1 567.00 | 3 977.00 | 5 544.00 |
BJ TOTAL (I) | 5 544.00 | 1 567.00 | 3 977.00 | 5 544.00 |
BX Customers and related accounts | 221 004.00 | 221 004.00 | 221 004.00 | |
BZ Other receivables | 44 174.00 | 44 174.00 | 44 174.00 | |
CF Cash and cash equivalents | 162 544.00 | 162 544.00 | 162 544.00 | |
CJ TOTAL (II) | 427 723.00 | 427 723.00 | 427 723.00 | |
CO Grand total (0 to V) | 433 268.00 | 1 567.00 | 431 700.00 | 433 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 800.00 | 10 800.00 | 10 800.00 | |
DD Legal reserve (1) | 1 080.00 | 1 080.00 | ||
DH Retained earnings | 19 578.00 | 19 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 064.00 | 20 658.00 | 54 064.00 | |
DL TOTAL (I) | 85 522.00 | 31 458.00 | 85 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 265.00 | 30 265.00 | ||
DX Trade payables and related accounts | 219 282.00 | 219 282.00 | ||
DY Tax and social security liabilities | 96 629.00 | 8 962.00 | 96 629.00 | |
EC TOTAL (IV) | 346 177.00 | 8 962.00 | 346 177.00 | |
EE Grand total (I to V) | 431 700.00 | 40 420.00 | 431 700.00 | |
EG Accrued income and payables due within one year | 346 177.00 | 8 962.00 | 346 177.00 | |
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