Grow your business safely with MECASU
All the information you need about MECASU to develop and secure your business in France
M
HOME >
CORPORATES
>
MECASU >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MECASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MECASU |
| Siren | 484394051 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7488 |
| Management number | 2005B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 JURANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 222.00 | 100 579.00 | 221 644.00 | 322 222.00 |
044 Total Fixed Assets | 322 222.00 | 100 579.00 | 221 644.00 | 322 222.00 |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
084 Cash | 46 911.00 | 46 911.00 | 46 911.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 55 095.00 | 7 860.00 | 47 235.00 | 55 095.00 |
110 Total Assets | 377 317.00 | 108 439.00 | 268 879.00 | 377 317.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 175 042.00 | |||
136 Profit for the Year | -13 005.00 | |||
142 Total Equity - Total I | 170 287.00 | |||
156 Loans and similar debts | 15 909.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 700.00 | |||
172 Other debts | 81 700.00 | |||
176 Total debts | 98 592.00 | |||
180 Liabilities Total | 268 879.00 | |||
195 Of which payables due in more than one year | 7 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 279.00 | 21 645.00 | 23 279.00 | |
230 Other income | 1 083.00 | 1 188.00 | 1 083.00 | |
232 Total operating income excluding VAT | 24 363.00 | 22 834.00 | 24 363.00 | |
242 Other external expenses | 8 339.00 | 7 788.00 | 8 339.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 3 578.00 | 2 773.00 | 3 578.00 | |
254 Depreciation and amortization | 16 851.00 | 16 851.00 | 16 851.00 | |
256 Provisions | 7 860.00 | 7 860.00 | ||
264 Total operating expenses | 36 628.00 | 27 413.00 | 36 628.00 | |
270 Operating profit | -12 265.00 | -4 579.00 | -12 265.00 | |
294 Financial expenses | 740.00 | 984.00 | 740.00 | |
310 Profit or loss | -13 005.00 | -5 563.00 | -13 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 222.00 | 322 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 860.00 | 7 860.00 | ||
682 INCREASES Total Statement of Provisions | 7 860.00 | 7 860.00 | ||
all companies in France
Complete and comprehensive database.
