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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : MEGA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-08-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-08-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-08-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-24 | Public | 2016-08-31 | Complete |
| Name | MEGA SERVICE |
| Siren | 523905982 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 1040 |
| Management number | 2010B02816 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78940 La Queue-les-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 550.00 | 18 550.00 | 18 550.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 12 161.00 | 12 161.00 | 12 161.00 | |
AT Other tangible assets | 83 321.00 | 49 527.00 | 33 794.00 | 83 321.00 |
BH Other financial assets | 8 494.00 | 8 494.00 | 8 494.00 | |
BJ TOTAL (I) | 192 527.00 | 80 239.00 | 112 288.00 | 192 527.00 |
BT Goods | 543 932.00 | 9 954.00 | 533 978.00 | 543 932.00 |
BX Customers and related accounts | 22 194.00 | 22 194.00 | 22 194.00 | |
BZ Other receivables | 22 587.00 | 22 587.00 | 22 587.00 | |
CF Cash and cash equivalents | 489 437.00 | 489 437.00 | 489 437.00 | |
CH Prepaid expenses | 10 768.00 | 10 768.00 | 10 768.00 | |
CJ TOTAL (II) | 1 088 917.00 | 9 954.00 | 1 078 964.00 | 1 088 917.00 |
CO Grand total (0 to V) | 1 281 444.00 | 90 192.00 | 1 191 252.00 | 1 281 444.00 |
CP Shares due in less than one year | 8 494.00 | 8 494.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 582 148.00 | 409 550.00 | 582 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 797.00 | 172 598.00 | 206 797.00 | |
DL TOTAL (I) | 821 945.00 | 615 148.00 | 821 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 344.00 | 68 695.00 | 57 344.00 | |
DX Trade payables and related accounts | 235 278.00 | 308 855.00 | 235 278.00 | |
DY Tax and social security liabilities | 76 685.00 | 104 600.00 | 76 685.00 | |
EA Other liabilities | 16 804.00 | |||
EC TOTAL (IV) | 369 307.00 | 498 954.00 | 369 307.00 | |
EE Grand total (I to V) | 1 191 252.00 | 1 114 102.00 | 1 191 252.00 | |
EG Accrued income and payables due within one year | 369 307.00 | 498 954.00 | 369 307.00 | |
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