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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : MECA MARINE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | MECA MARINE 06 |
| Siren | 819640228 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 6459 |
| Management number | 2016B00551 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 617.00 | 5 174.00 | 9 443.00 | 14 617.00 |
040 Financial Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 15 452.00 | 5 174.00 | 10 278.00 | 15 452.00 |
050 Raw materials, supplies, in progress | 1 252.00 | 1 252.00 | 1 252.00 | |
068 Receivables – Trade and related accounts | 6 171.00 | 6 171.00 | 6 171.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 21 800.00 | 21 800.00 | 21 800.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 33 574.00 | 33 574.00 | 33 574.00 | |
110 Total Assets | 49 026.00 | 5 174.00 | 43 852.00 | 49 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 543.00 | |||
136 Profit for the Year | 32 218.00 | |||
142 Total Equity - Total I | 33 861.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 5 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 4 021.00 | |||
176 Total debts | 9 991.00 | |||
180 Liabilities Total | 43 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 108.00 | |||
193 Of which financial assets due in less than one year | 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 910.00 | 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 948.00 | 948.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 13 344.00 | 13 344.00 | ||
492 Total Fixed Assets (Increases) | 2 108.00 | 2 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 105.00 | 30 105.00 | ||
378 Amount of deductible VAT on goods and services | 16 411.00 | 16 411.00 | ||
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