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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : B - MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| Name | B - MECA |
| Siren | 429416290 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13578 |
| Management number | 2000B00114 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 La Boisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AN Land | 224.00 | -224.00 | ||
AP Buildings | 34 245.00 | 29 383.00 | 4 862.00 | 34 245.00 |
AR Technical installations, industrial equipment and tools | 1 589 293.00 | 1 483 150.00 | 106 143.00 | 1 589 293.00 |
AT Other tangible assets | 138 269.00 | 119 066.00 | 19 203.00 | 138 269.00 |
AX Advances and down payments | 9 023.00 | 9 023.00 | 9 023.00 | |
BH Other financial assets | 5 831.00 | 5 831.00 | 5 831.00 | |
BJ TOTAL (I) | 1 776 661.00 | 1 640 846.00 | 135 815.00 | 1 776 661.00 |
BL Raw materials, supplies | 77 500.00 | 77 500.00 | 77 500.00 | |
BP Services in progress | 126 000.00 | 126 000.00 | 126 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 257 609.00 | 257 609.00 | 257 609.00 | |
BZ Other receivables | 13 707.00 | 13 707.00 | 13 707.00 | |
CD Marketable securities | 231 982.00 | 231 982.00 | 231 982.00 | |
CF Cash and cash equivalents | 154 745.00 | 154 745.00 | 154 745.00 | |
CH Prepaid expenses | 7 653.00 | 7 653.00 | 7 653.00 | |
CJ TOTAL (II) | 869 196.00 | 869 196.00 | 869 196.00 | |
CO Grand total (0 to V) | 2 645 857.00 | 1 640 846.00 | 1 005 011.00 | 2 645 857.00 |
CP Shares due in less than one year | 5 831.00 | 5 831.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 255.00 | 15 255.00 | 15 255.00 | |
DD Legal reserve (1) | 3 536.00 | 3 536.00 | 3 536.00 | |
DH Retained earnings | 827 003.00 | 815 550.00 | 827 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 103.00 | 11 453.00 | 17 103.00 | |
DL TOTAL (I) | 862 897.00 | 845 794.00 | 862 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 691.00 | 83 053.00 | 52 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 004.00 | 565.00 | 1 004.00 | |
DX Trade payables and related accounts | 54 760.00 | 109 912.00 | 54 760.00 | |
DY Tax and social security liabilities | 33 658.00 | 57 671.00 | 33 658.00 | |
EA Other liabilities | 1 645.00 | |||
EC TOTAL (IV) | 142 114.00 | 252 847.00 | 142 114.00 | |
EE Grand total (I to V) | 1 005 011.00 | 1 098 641.00 | 1 005 011.00 | |
EG Accrued income and payables due within one year | 89 422.00 | 252 847.00 | 89 422.00 | |
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