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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MECA DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Consolidated |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Consolidated |
| 2019-09-24 | Public | 2018-12-31 | Consolidated |
| 2018-07-23 | Public | 2017-12-31 | Consolidated |
| 2017-10-10 | Public | 2016-12-31 | Consolidated |
| Name | MECA DEV |
| Siren | 513149161 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7279 |
| Management number | 2009B01241 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 7 745 000.00 | |||
AJ Other Intangible Assets | 11 562 000.00 | |||
BJ TOTAL (I) | 202 869 000.00 | |||
BX Customers and related accounts | 63 126 000.00 | |||
CO Grand total (0 to V) | 397 614 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 258 000.00 | 35 258 000.00 | 35 258 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 942 000.00 | 5 942 000.00 | 5 942 000.00 | |
DL TOTAL (I) | 107 807 000.00 | 94 686 000.00 | 107 807 000.00 | |
EC TOTAL (IV) | 269 522 000.00 | 288 364 000.00 | 269 522 000.00 | |
EE Grand total (I to V) | 397 614 000.00 | 385 157 000.00 | 397 614 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 651 000.00 | 8 363 000.00 | 14 651 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 405 177 000.00 | |||
FR Total operating income (I) | 405 177 000.00 | |||
FW Other purchases and external expenses | 46 495 000.00 | |||
FX Taxes, duties, and similar payments | 5 709 000.00 | |||
FZ Social Security Contributions | 143 120 000.00 | |||
GF Total Operating Expenses (II) | 363 500 000.00 | |||
GG - OPERATING RESULT (I - II) | 41 677 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 857 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 820 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 920 000.00 | -2 007 000.00 | 5 920 000.00 | |
R4 Income statement - Result for the financial year | 306 000.00 | 67 000.00 | 306 000.00 | |
R6 Group Income (Consolidated Net Income) | 14 609 000.00 | 8 395 000.00 | 14 609 000.00 | |
R8 Net income, group share (parent company share) | 14 651 000.00 | 8 363 000.00 | 14 651 000.00 | |
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