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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | MTE |
| Siren | 897804530 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20816 |
| Management number | 2021B02264 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 8 950.00 | 8 950.00 | 8 950.00 | |
BX Customers and related accounts | 60 464.00 | 60 464.00 | 60 464.00 | |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 12 176.00 | 12 176.00 | 12 176.00 | |
CJ TOTAL (II) | 82 365.00 | 82 365.00 | 82 365.00 | |
CO Grand total (0 to V) | 82 365.00 | 82 365.00 | 82 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 750.00 | 36 750.00 | ||
DL TOTAL (I) | 37 750.00 | 37 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 340.00 | 4 340.00 | ||
DX Trade payables and related accounts | 1 340.00 | 1 340.00 | ||
DY Tax and social security liabilities | 38 934.00 | 38 934.00 | ||
EC TOTAL (IV) | 44 615.00 | 44 615.00 | ||
EE Grand total (I to V) | 82 365.00 | 82 365.00 | ||
EI Including equity loans | 4 340.00 | 4 340.00 | ||
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