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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-11-30 | Complete |
| 2021-02-24 | Public | 2020-11-30 | Complete |
| 2020-04-01 | Public | 2019-11-30 | Complete |
| 2019-08-07 | Partially confidential | 2018-11-30 | Complete |
| 2018-02-23 | Public | 2017-11-30 | Complete |
| 2017-04-07 | Public | 2016-11-30 | Complete |
| Name | MEGA |
| Siren | 339488546 |
| Closing | 2018-11-30 |
| Registry code | 8305 |
| Registration number | B2019/008516 |
| Management number | 1986B00746 |
| Activity code | 2822Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 675.00 | 8 675.00 | 8 675.00 | |
AR Technical installations, industrial equipment and tools | 15 700.00 | 11 382.00 | 4 318.00 | 15 700.00 |
AT Other tangible assets | 63 922.00 | 36 537.00 | 27 385.00 | 63 922.00 |
BH Other financial assets | 4 887.00 | 4 887.00 | 4 887.00 | |
BJ TOTAL (I) | 93 183.00 | 56 594.00 | 36 589.00 | 93 183.00 |
BT Goods | 141 525.00 | 141 525.00 | 141 525.00 | |
BX Customers and related accounts | 196 366.00 | 196 366.00 | 196 366.00 | |
BZ Other receivables | 27 622.00 | 27 622.00 | 27 622.00 | |
CF Cash and cash equivalents | 9 305.00 | 9 305.00 | 9 305.00 | |
CH Prepaid expenses | 6 816.00 | 6 816.00 | 6 816.00 | |
CJ TOTAL (II) | 381 635.00 | 381 635.00 | 381 635.00 | |
CO Grand total (0 to V) | 474 818.00 | 56 594.00 | 418 224.00 | 474 818.00 |
CP Shares due in less than one year | 4 887.00 | 4 887.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 93 417.00 | 65 325.00 | 93 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 695.00 | 28 091.00 | 8 695.00 | |
DL TOTAL (I) | 118 881.00 | 110 186.00 | 118 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 866.00 | 71 305.00 | 60 866.00 | |
DX Trade payables and related accounts | 199 374.00 | 70 453.00 | 199 374.00 | |
DY Tax and social security liabilities | 39 063.00 | 31 172.00 | 39 063.00 | |
EA Other liabilities | 40.00 | 3 774.00 | 40.00 | |
EC TOTAL (IV) | 299 343.00 | 176 837.00 | 299 343.00 | |
EE Grand total (I to V) | 418 224.00 | 287 023.00 | 418 224.00 | |
EI Including equity loans | 60 866.00 | 60 866.00 | ||
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