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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL MECAMESURES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MECAMESURES TECHNOLOGIES |
| Siren | 398466821 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035018 |
| Management number | 1994B01885 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 380.00 | 57 497.00 | 9 883.00 | 67 380.00 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 150 157.00 | 147 513.00 | 2 644.00 | 150 157.00 |
AR Technical installations, industrial equipment and tools | 561 798.00 | 459 979.00 | 101 819.00 | 561 798.00 |
AT Other tangible assets | 140 636.00 | 109 834.00 | 30 802.00 | 140 636.00 |
BF Loans | 8 101.00 | 8 101.00 | 8 101.00 | |
BH Other financial assets | 63 946.00 | 63 946.00 | 63 946.00 | |
BJ TOTAL (I) | 1 160 667.00 | 822 523.00 | 338 145.00 | 1 160 667.00 |
BL Raw materials, supplies | 17 250.00 | 17 250.00 | 17 250.00 | |
BP Services in progress | 651 487.00 | 456 314.00 | 195 173.00 | 651 487.00 |
BX Customers and related accounts | 1 024 303.00 | 268 146.00 | 756 157.00 | 1 024 303.00 |
BZ Other receivables | 848 406.00 | 848 406.00 | 848 406.00 | |
CF Cash and cash equivalents | 602 159.00 | 602 159.00 | 602 159.00 | |
CH Prepaid expenses | 15 903.00 | 15 903.00 | 15 903.00 | |
CJ TOTAL (II) | 3 159 509.00 | 724 460.00 | 2 435 049.00 | 3 159 509.00 |
CO Grand total (0 to V) | 4 320 176.00 | 1 546 983.00 | 2 773 193.00 | 4 320 176.00 |
CP Shares due in less than one year | 72 046.00 | 72 046.00 | ||
CU Other investments | 107 461.00 | 107 461.00 | 107 461.00 | |
CX Development or Research and Development Expenses | 58 140.00 | 47 700.00 | 10 440.00 | 58 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 562 859.00 | 515 155.00 | 562 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 720.00 | 197 704.00 | 210 720.00 | |
DL TOTAL (I) | 883 580.00 | 822 859.00 | 883 580.00 | |
DP Provisions for Risks | 74 862.00 | 54 477.00 | 74 862.00 | |
DR TOTAL (IV) | 74 862.00 | 54 477.00 | 74 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 572 226.00 | 352 510.00 | 572 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 758.00 | 40.00 | 12 758.00 | |
DX Trade payables and related accounts | 683 652.00 | 655 097.00 | 683 652.00 | |
DY Tax and social security liabilities | 273 994.00 | 294 089.00 | 273 994.00 | |
DZ Fixed asset liabilities and related accounts | 272 122.00 | 272 122.00 | 272 122.00 | |
EA Other liabilities | 28 594.00 | |||
EC TOTAL (IV) | 1 814 752.00 | 1 602 452.00 | 1 814 752.00 | |
EE Grand total (I to V) | 2 773 193.00 | 2 479 788.00 | 2 773 193.00 | |
EG Accrued income and payables due within one year | 1 271 242.00 | 1 330 997.00 | 1 271 242.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 772.00 | 2 510.00 | 772.00 | |
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