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M HOME > CORPORATES > MEC SERVICES > BALANCE SHEET ( 2019-06-11)

THE LIST OF BALANCE SHEET : MEC SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Partially confidential 2021-12-31 Complete
2021-06-14 Partially confidential 2020-12-31 Simplified
2020-07-03 Partially confidential 2019-12-31 Simplified
2019-06-11 Partially confidential 2018-12-31 Simplified
2017-11-16 Public 2016-12-31 Simplified
NameMEC SERVICES
Siren813718665
Closing2018-12-31
Registry code 1304
Registration number 1484
Management number2015B00805
Activity code 4322A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13270 FOS SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 150.00 377.00 773.00 1 150.00
028 Tangible Assets 34 420.00 10 946.00 23 475.00 34 420.00
044 Total Fixed Assets 35 570.00 11 322.00 24 248.00 35 570.00
068 Receivables – Trade and related accounts 6 229.00 6 229.00 6 229.00
072 Receivables – Other 3 175.00 3 175.00 3 175.00
084 Cash 16 558.00 16 558.00 16 558.00
096 Total Current Assets + Prepaid Expenses 25 962.00 25 962.00 25 962.00
110 Total Assets 61 533.00 11 322.00 50 211.00 61 533.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 20 390.00
136 Profit for the Year 9 174.00
142 Total Equity - Total I 35 064.00
156 Loans and similar debts 10 146.00
166 Suppliers and related accounts 1 702.00
169 Other debts including current accounts of partners for fiscal year N 956.00
172 Other debts 3 298.00
176 Total debts 15 146.00
180 Liabilities Total 50 211.00
182 Cost of fixed assets acquired or created during the financial year 2 052.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 460.00 1 460.00
462 INCREASES Tangible Assets – Transportation Equipment 592.00 592.00
490 Total Fixed Assets (Gross Value) 33 519.00 33 519.00
492 Total Fixed Assets (Increases) 2 052.00 2 052.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 334.00 12 334.00
378 Amount of deductible VAT on goods and services 11 589.00 11 589.00

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