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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : MECANIQUE GENERALE-MECANO SOUDURE MGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | MECANIQUE GENERALE-MECANO SOUDURE MGMS |
| Siren | 532554516 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5367 |
| Management number | 2011B01305 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 63 769.00 | 43 662.00 | 20 106.00 | 63 769.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 66 956.00 | 43 819.00 | 23 137.00 | 66 956.00 |
060 Merchandise inventory | 4 152.00 | 4 152.00 | 4 152.00 | |
068 Receivables – Trade and related accounts | 25 284.00 | 25 284.00 | 25 284.00 | |
072 Receivables – Other | 17 667.00 | 17 667.00 | 17 667.00 | |
084 Cash | 10 878.00 | 10 878.00 | 10 878.00 | |
096 Total Current Assets + Prepaid Expenses | 57 981.00 | 57 981.00 | 57 981.00 | |
110 Total Assets | 124 937.00 | 43 819.00 | 81 117.00 | 124 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 128.00 | |||
136 Profit for the Year | 10 162.00 | |||
142 Total Equity - Total I | 34 789.00 | |||
156 Loans and similar debts | 11 289.00 | |||
166 Suppliers and related accounts | 10 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 24 875.00 | |||
176 Total debts | 46 328.00 | |||
180 Liabilities Total | 81 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 708.00 | |||
195 Of which payables due in more than one year | 8 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 709.00 | 5 709.00 | ||
490 Total Fixed Assets (Gross Value) | 61 247.00 | 61 247.00 | ||
492 Total Fixed Assets (Increases) | 5 709.00 | 5 709.00 | ||
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