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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : MECA AUTO PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | MECA AUTO PNEU |
| Siren | 830496097 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5398 |
| Management number | 2017B02115 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 GIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 030.00 | 24 030.00 | 24 030.00 | |
014 Intangible Assets - Other | 9 167.00 | 937.00 | 8 230.00 | 9 167.00 |
028 Tangible Assets | 71 182.00 | 6 111.00 | 65 071.00 | 71 182.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 107 079.00 | 7 048.00 | 100 031.00 | 107 079.00 |
060 Merchandise inventory | 33 139.00 | 33 139.00 | 33 139.00 | |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 9 205.00 | 9 205.00 | 9 205.00 | |
084 Cash | 62 175.00 | 62 175.00 | 62 175.00 | |
092 Prepaid expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 118 161.00 | 118 161.00 | 118 161.00 | |
110 Total Assets | 225 240.00 | 7 048.00 | 218 192.00 | 225 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 475.00 | |||
142 Total Equity - Total I | 13 475.00 | |||
156 Loans and similar debts | 77 688.00 | |||
166 Suppliers and related accounts | 87 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 796.00 | |||
172 Other debts | 39 567.00 | |||
176 Total debts | 204 718.00 | |||
180 Liabilities Total | 218 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 079.00 | |||
195 Of which payables due in more than one year | 63 722.00 | |||
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