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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ETS METAIRIE MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETS METAIRIE MENDES |
| Siren | 888139714 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3983 |
| Management number | 2020B00293 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03240 Cressanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 100 834.00 | 21 338.00 | 79 496.00 | 100 834.00 |
044 Total Fixed Assets | 145 834.00 | 21 338.00 | 124 496.00 | 145 834.00 |
050 Raw materials, supplies, in progress | 68 362.00 | 68 362.00 | 68 362.00 | |
068 Receivables – Trade and related accounts | 342 213.00 | 342 213.00 | 342 213.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 30 632.00 | 30 632.00 | 30 632.00 | |
092 Prepaid expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
096 Total Current Assets + Prepaid Expenses | 448 443.00 | 448 443.00 | 448 443.00 | |
110 Total Assets | 594 277.00 | 21 338.00 | 572 939.00 | 594 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 85 559.00 | |||
142 Total Equity - Total I | 90 559.00 | |||
156 Loans and similar debts | 209 951.00 | |||
166 Suppliers and related accounts | 116 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 385.00 | |||
172 Other debts | 130 631.00 | |||
174 Prepaid income | 25 700.00 | |||
176 Total debts | 482 379.00 | |||
180 Liabilities Total | 572 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 834.00 | |||
195 Of which payables due in more than one year | 141 478.00 | |||
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