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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MEKA MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MEKA MARINE SERVICES |
| Siren | 750153009 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3857 |
| Management number | 2012B00142 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 SAN MARTINO DI LOTA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 372.00 | 372.00 | 372.00 | |
AR Technical installations, industrial equipment and tools | 7 888.00 | 5 862.00 | 2 025.00 | 7 888.00 |
AT Other tangible assets | 13 943.00 | 9 917.00 | 4 025.00 | 13 943.00 |
AV Fixed assets in progress | 1 091.00 | 1 091.00 | 1 091.00 | |
BJ TOTAL (I) | 23 293.00 | 16 152.00 | 7 142.00 | 23 293.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 5 752.00 | 5 752.00 | 5 752.00 | |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 15 736.00 | 15 736.00 | 15 736.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 863.00 | 24 863.00 | 24 863.00 | |
CO Grand total (0 to V) | 48 156.00 | 16 152.00 | 32 005.00 | 48 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 067.00 | -33 491.00 | -20 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 128.00 | 13 424.00 | 14 128.00 | |
DL TOTAL (I) | -4 939.00 | -19 067.00 | -4 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 421.00 | 2 066.00 | 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 688.00 | 28 115.00 | 22 688.00 | |
DX Trade payables and related accounts | 792.00 | 516.00 | 792.00 | |
DY Tax and social security liabilities | 13 043.00 | 11 184.00 | 13 043.00 | |
EC TOTAL (IV) | 36 944.00 | 41 881.00 | 36 944.00 | |
EE Grand total (I to V) | 32 005.00 | 22 814.00 | 32 005.00 | |
EG Accrued income and payables due within one year | 32 214.00 | 36 944.00 | 32 214.00 | |
EI Including equity loans | 22 688.00 | 22 688.00 | ||
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