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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MECA VOLTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MECA VOLTS SERVICES |
| Siren | 797699113 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3415 |
| Management number | 2013B00990 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 919.00 | 4 587.00 | 6 331.00 | 10 919.00 |
044 Total Fixed Assets | 10 919.00 | 4 587.00 | 6 331.00 | 10 919.00 |
060 Merchandise inventory | 2 009.00 | 2 009.00 | 2 009.00 | |
068 Receivables – Trade and related accounts | 2 015.00 | 813.00 | 1 202.00 | 2 015.00 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
080 Sellable securities | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 8 924.00 | 8 924.00 | 8 924.00 | |
096 Total Current Assets + Prepaid Expenses | 19 476.00 | 813.00 | 18 663.00 | 19 476.00 |
110 Total Assets | 30 394.00 | 5 400.00 | 24 994.00 | 30 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 016.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 14 596.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 571.00 | |||
172 Other debts | 7 928.00 | |||
176 Total debts | 10 398.00 | |||
180 Liabilities Total | 24 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 10 124.00 | 10 124.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
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