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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : OLIVIER METRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| Name | OLIVIER METRAL |
| Siren | 880568662 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021695 |
| Management number | 2020B00313 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 166.00 | 543.00 | 1 622.00 | 2 166.00 |
BJ TOTAL (I) | 2 166.00 | 543.00 | 1 622.00 | 2 166.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 218 783.00 | 218 783.00 | 218 783.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 1 295 277.00 | 1 295 277.00 | 1 295 277.00 | |
CH Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 1 516 709.00 | 1 516 709.00 | 1 516 709.00 | |
CO Grand total (0 to V) | 1 518 875.00 | 543.00 | 1 518 331.00 | 1 518 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 230 600.00 | 230 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 856 968.00 | 230 700.00 | 856 968.00 | |
DL TOTAL (I) | 1 088 668.00 | 231 700.00 | 1 088 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 645.00 | 106 011.00 | 11 645.00 | |
DW Advances and down payments received on current orders | 35 235.00 | 35 235.00 | ||
DX Trade payables and related accounts | 59 749.00 | 25 249.00 | 59 749.00 | |
DY Tax and social security liabilities | 145 362.00 | 87 733.00 | 145 362.00 | |
EA Other liabilities | 2 000.00 | 15 899.00 | 2 000.00 | |
EB Prepaid income (2) | 175 672.00 | 287 732.00 | 175 672.00 | |
EC TOTAL (IV) | 429 663.00 | 522 624.00 | 429 663.00 | |
EE Grand total (I to V) | 1 518 331.00 | 754 324.00 | 1 518 331.00 | |
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