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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : MECANIQUE GENERALE CHALENDARD-M.G.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MECANIQUE GENERALE CHALENDARD-M.G.C |
| Siren | 508826021 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003805 |
| Management number | 2008B00990 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 16 145.00 | 16 145.00 | 16 145.00 | |
028 Tangible Assets | 515 474.00 | 324 628.00 | 190 846.00 | 515 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 551 669.00 | 340 772.00 | 210 896.00 | 551 669.00 |
050 Raw materials, supplies, in progress | 129 632.00 | 129 632.00 | 129 632.00 | |
068 Receivables – Trade and related accounts | 235 924.00 | 235 924.00 | 235 924.00 | |
072 Receivables – Other | 25 248.00 | 25 248.00 | 25 248.00 | |
080 Sellable securities | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 37 307.00 | 37 307.00 | 37 307.00 | |
092 Prepaid expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
096 Total Current Assets + Prepaid Expenses | 441 445.00 | 441 445.00 | 441 445.00 | |
110 Total Assets | 993 114.00 | 340 772.00 | 652 341.00 | 993 114.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 174 961.00 | |||
136 Profit for the Year | 99 066.00 | |||
140 Regulated Provisions | 10 132.00 | |||
142 Total Equity - Total I | 361 158.00 | |||
156 Loans and similar debts | 138 769.00 | |||
166 Suppliers and related accounts | 75 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 631.00 | |||
172 Other debts | 77 117.00 | |||
176 Total debts | 291 183.00 | |||
180 Liabilities Total | 652 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 800.00 | |||
195 Of which payables due in more than one year | 93 121.00 | |||
199 Of which current accounts of debit partners | 373.00 | |||
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