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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : MEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | MEC |
| Siren | 790238455 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8506 |
| Management number | 2013B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54610 Belleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 948.00 | 948.00 | 948.00 | |
CJ TOTAL (II) | 948.00 | 948.00 | 948.00 | |
CO Grand total (0 to V) | 948.00 | 948.00 | 948.00 | |
| 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 | |
DH Retained earnings | -184.00 | -228.00 | -184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -199.00 | 44.00 | -199.00 | |
DL TOTAL (I) | 618.00 | 816.00 | 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 285.00 | 330.00 | |
EC TOTAL (IV) | 330.00 | 285.00 | 330.00 | |
EE Grand total (I to V) | 948.00 | 1 101.00 | 948.00 | |
EG Accrued income and payables due within one year | 330.00 | 285.00 | 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 199.00 | |||
GF Total Operating Expenses (II) | 199.00 | |||
GG - OPERATING RESULT (I - II) | -199.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199.00 | 1 956.00 | 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -199.00 | 44.00 | -199.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 330.00 | 330.00 | 330.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 330.00 | 330.00 | 330.00 | |
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