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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : HOLDING MECASIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2019-02-28 | Simplified |
| 2018-10-18 | Public | 2018-02-28 | Simplified |
| Name | HOLDING MECASIM |
| Siren | 829495019 |
| Closing | 2019-02-28 |
| Registry code | 6901 |
| Registration number | B2019/036058 |
| Management number | 2017B03276 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 200.00 | 45 200.00 | 45 200.00 | |
044 Total Fixed Assets | 45 200.00 | 45 200.00 | 45 200.00 | |
084 Cash | 28 852.00 | 28 852.00 | 28 852.00 | |
096 Total Current Assets + Prepaid Expenses | 28 852.00 | 28 852.00 | 28 852.00 | |
110 Total Assets | 74 052.00 | 74 052.00 | 74 052.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 424.00 | |||
136 Profit for the Year | 12 577.00 | |||
142 Total Equity - Total I | 27 000.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 45 150.00 | |||
176 Total debts | 47 052.00 | |||
180 Liabilities Total | 74 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 275.00 | 1 275.00 | ||
243 (including business tax) | -301.00 | -301.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 425.00 | 1 425.00 | ||
270 Operating profit | -1 425.00 | -1 425.00 | ||
280 Financial income | 14 002.00 | 14 002.00 | ||
310 Profit or loss | 12 577.00 | 12 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 200.00 | 45 200.00 | ||
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