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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : MEKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2020-12-31 | Complete |
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MEKAN |
| Siren | 812716611 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004546 |
| Management number | 2015B01356 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 71 184.00 | 21 098.00 | 50 086.00 | 71 184.00 |
044 Total Fixed Assets | 75 184.00 | 21 098.00 | 54 086.00 | 75 184.00 |
050 Raw materials, supplies, in progress | 22 259.00 | 22 259.00 | 22 259.00 | |
068 Receivables – Trade and related accounts | 21 473.00 | 21 473.00 | 21 473.00 | |
072 Receivables – Other | 96 256.00 | 96 256.00 | 96 256.00 | |
084 Cash | 233 759.00 | 233 759.00 | 233 759.00 | |
096 Total Current Assets + Prepaid Expenses | 373 747.00 | 373 747.00 | 373 747.00 | |
110 Total Assets | 448 931.00 | 21 098.00 | 427 833.00 | 448 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 157 690.00 | |||
136 Profit for the Year | 86 675.00 | |||
142 Total Equity - Total I | 255 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 101.00 | |||
172 Other debts | 152 753.00 | |||
176 Total debts | 172 468.00 | |||
180 Liabilities Total | 427 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 777.00 | 7 777.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 824.00 | 7 824.00 | ||
490 Total Fixed Assets (Gross Value) | 59 583.00 | 59 583.00 | ||
492 Total Fixed Assets (Increases) | 15 601.00 | 15 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 265.00 | 99 265.00 | ||
378 Amount of deductible VAT on goods and services | 53 233.00 | 53 233.00 | ||
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