Grow your business safely with LA MECANIQUE GENERALE
All the information you need about LA MECANIQUE GENERALE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MECANIQUE GENERALE >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LA MECANIQUE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA MECANIQUE GENERALE |
| Siren | 403396229 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5462 |
| Management number | 1996B00160 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 273.00 | 1 495.00 | 1 778.00 | 3 273.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 3 696.00 | 1 495.00 | 2 201.00 | 3 696.00 |
084 Cash | 63 511.00 | 63 511.00 | 63 511.00 | |
096 Total Current Assets + Prepaid Expenses | 63 511.00 | 63 511.00 | 63 511.00 | |
110 Total Assets | 67 207.00 | 1 495.00 | 65 712.00 | 67 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 138.00 | |||
136 Profit for the Year | 4 601.00 | |||
142 Total Equity - Total I | 43 123.00 | |||
172 Other debts | 22 589.00 | |||
176 Total debts | 22 589.00 | |||
180 Liabilities Total | 65 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 317.00 | 65 317.00 | ||
232 Total operating income excluding VAT | 65 317.00 | 65 317.00 | ||
234 Purchases of goods (including customs duties) | 10 952.00 | 10 952.00 | ||
242 Other external expenses | 46 054.00 | 46 054.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 60 716.00 | 60 716.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
310 Profit or loss | 4 601.00 | 4 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 072.00 | 13 072.00 | ||
378 Amount of deductible VAT on goods and services | 7 987.00 | 7 987.00 | ||
all companies in France
Complete and comprehensive database.
