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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MECAMARINE 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| Name | MECAMARINE 73 |
| Siren | 838387660 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11278 |
| Management number | 2018B00417 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 739.00 | 261.00 | 1 000.00 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 16 140.00 | 5 963.00 | 10 177.00 | 16 140.00 |
AT Other tangible assets | 45 813.00 | 7 308.00 | 38 506.00 | 45 813.00 |
BH Other financial assets | 12 556.00 | 12 556.00 | 12 556.00 | |
BJ TOTAL (I) | 675 509.00 | 14 010.00 | 661 500.00 | 675 509.00 |
BT Goods | 335 386.00 | 19 547.00 | 315 839.00 | 335 386.00 |
BX Customers and related accounts | 78 492.00 | 348.00 | 78 144.00 | 78 492.00 |
BZ Other receivables | 5 366.00 | 5 366.00 | 5 366.00 | |
CF Cash and cash equivalents | 178 885.00 | 178 885.00 | 178 885.00 | |
CH Prepaid expenses | 9 312.00 | 9 312.00 | 9 312.00 | |
CJ TOTAL (II) | 607 440.00 | 19 895.00 | 587 545.00 | 607 440.00 |
CO Grand total (0 to V) | 1 282 949.00 | 33 904.00 | 1 249 045.00 | 1 282 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 478.00 | 15 478.00 | ||
DL TOTAL (I) | 55 478.00 | 55 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 840 774.00 | 840 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 780.00 | 200 780.00 | ||
DX Trade payables and related accounts | 109 560.00 | 109 560.00 | ||
DY Tax and social security liabilities | 42 454.00 | 42 454.00 | ||
EC TOTAL (IV) | 1 193 568.00 | 1 193 568.00 | ||
EE Grand total (I to V) | 1 249 045.00 | 1 249 045.00 | ||
EG Accrued income and payables due within one year | 483 208.00 | 483 208.00 | ||
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