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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARL MECADIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL MECADIRECT |
| Siren | 792547994 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11358 |
| Management number | 2013B00664 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85510 LE BOUPERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 11 025.00 | 8 197.00 | 2 828.00 | 11 025.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 14 376.00 | 9 497.00 | 4 879.00 | 14 376.00 |
BT Goods | 16 197.00 | 16 197.00 | 16 197.00 | |
BX Customers and related accounts | 10 475.00 | 10 475.00 | 10 475.00 | |
BZ Other receivables | 3 838.00 | 3 838.00 | 3 838.00 | |
CF Cash and cash equivalents | 90 105.00 | 90 105.00 | 90 105.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 120 615.00 | 120 615.00 | 120 615.00 | |
CO Grand total (0 to V) | 134 991.00 | 9 497.00 | 125 494.00 | 134 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 111 512.00 | 105 968.00 | 111 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 5 544.00 | 126.00 | |
DL TOTAL (I) | 117 138.00 | 117 012.00 | 117 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 893.00 | 16 300.00 | 1 893.00 | |
DX Trade payables and related accounts | 4 546.00 | 14 608.00 | 4 546.00 | |
DY Tax and social security liabilities | 1 754.00 | 6 235.00 | 1 754.00 | |
EA Other liabilities | 163.00 | 163.00 | 163.00 | |
EC TOTAL (IV) | 8 356.00 | 37 306.00 | 8 356.00 | |
EE Grand total (I to V) | 125 494.00 | 154 318.00 | 125 494.00 | |
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