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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MECA-MIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | MECA-MIC |
| Siren | 412116964 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 22 |
| Management number | 1997B00092 |
| Activity code | 2562B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 026.00 | 4 368.00 | 658.00 | 5 026.00 |
AP Buildings | 54 732.00 | 22 739.00 | 31 992.00 | 54 732.00 |
AR Technical installations, industrial equipment and tools | 115 962.00 | 82 256.00 | 33 705.00 | 115 962.00 |
AT Other tangible assets | 26 172.00 | 8 293.00 | 17 879.00 | 26 172.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 201 970.00 | 117 658.00 | 84 312.00 | 201 970.00 |
BL Raw materials, supplies | 28 613.00 | 28 613.00 | 28 613.00 | |
BN Goods in progress | 9 761.00 | 9 761.00 | 9 761.00 | |
BX Customers and related accounts | 225 501.00 | 225 501.00 | 225 501.00 | |
BZ Other receivables | 30 476.00 | 30 476.00 | 30 476.00 | |
CF Cash and cash equivalents | 218 365.00 | 218 365.00 | 218 365.00 | |
CH Prepaid expenses | 16 068.00 | 16 068.00 | 16 068.00 | |
CJ TOTAL (II) | 528 787.00 | 528 787.00 | 528 787.00 | |
CO Grand total (0 to V) | 730 757.00 | 117 658.00 | 613 099.00 | 730 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 172 289.00 | 172 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 271.00 | 67 271.00 | ||
DL TOTAL (I) | 294 560.00 | 294 560.00 | ||
DP Provisions for Risks | 15 561.00 | 15 561.00 | ||
DR TOTAL (IV) | 15 561.00 | 15 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 927.00 | 5 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 274.00 | 120 274.00 | ||
DX Trade payables and related accounts | 71 853.00 | 71 853.00 | ||
DY Tax and social security liabilities | 104 922.00 | 104 922.00 | ||
EC TOTAL (IV) | 302 978.00 | 302 978.00 | ||
EE Grand total (I to V) | 613 099.00 | 613 099.00 | ||
EG Accrued income and payables due within one year | 302 978.00 | 302 978.00 | ||
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