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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MECASAIRE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-01-31 | Complete |
| 2021-04-08 | Partially confidential | 2021-01-31 | Complete |
| 2020-07-09 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-31 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-26 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-04 | Partially confidential | 2017-01-31 | Complete |
| Name | MECASAIRE 2000 |
| Siren | 430188771 |
| Closing | 2017-01-31 |
| Registry code | 5001 |
| Registration number | 1102 |
| Management number | 2000B00058 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50760 Sainte-Geneviève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AN Land | 51 891.00 | 47 999.00 | 3 891.00 | 51 891.00 |
AR Technical installations, industrial equipment and tools | 108 281.00 | 97 613.00 | 10 667.00 | 108 281.00 |
AT Other tangible assets | 124 783.00 | 89 064.00 | 35 719.00 | 124 783.00 |
BH Other financial assets | 1 620.00 | 1 620.00 | 1 620.00 | |
BJ TOTAL (I) | 412 897.00 | 246 927.00 | 165 970.00 | 412 897.00 |
BT Goods | 421 374.00 | 128 494.00 | 292 880.00 | 421 374.00 |
BX Customers and related accounts | 141 933.00 | 6 443.00 | 135 490.00 | 141 933.00 |
BZ Other receivables | 9 382.00 | 9 382.00 | 9 382.00 | |
CF Cash and cash equivalents | 135 422.00 | 135 422.00 | 135 422.00 | |
CH Prepaid expenses | 6 739.00 | 6 739.00 | 6 739.00 | |
CJ TOTAL (II) | 714 852.00 | 134 938.00 | 579 914.00 | 714 852.00 |
CO Grand total (0 to V) | 1 127 749.00 | 381 865.00 | 745 884.00 | 1 127 749.00 |
CU Other investments | 86 321.00 | 12 249.00 | 74 072.00 | 86 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 215 892.00 | 227 630.00 | 215 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 041.00 | 75 761.00 | 76 041.00 | |
DJ Investment subsidies | 482.00 | |||
DL TOTAL (I) | 300 734.00 | 312 674.00 | 300 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 853.00 | 72 848.00 | 97 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 800.00 | 160 817.00 | 162 800.00 | |
DX Trade payables and related accounts | 134 067.00 | 101 852.00 | 134 067.00 | |
DY Tax and social security liabilities | 50 428.00 | 51 351.00 | 50 428.00 | |
EC TOTAL (IV) | 445 149.00 | 386 870.00 | 445 149.00 | |
EE Grand total (I to V) | 745 884.00 | 699 545.00 | 745 884.00 | |
EG Accrued income and payables due within one year | 387 270.00 | 347 120.00 | 387 270.00 | |
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