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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : NEW MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-09-30 | Complete |
| Name | NEW MECA |
| Siren | 950616797 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 642 |
| Management number | 1989B00366 |
| Activity code | 2562B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Mesnils-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 378.00 | 10 180.00 | 1 197.00 | 11 378.00 |
AN Land | 2 550.00 | 119.00 | 2 430.00 | 2 550.00 |
AP Buildings | 444 001.00 | 246 114.00 | 197 886.00 | 444 001.00 |
AR Technical installations, industrial equipment and tools | 185 506.00 | 169 915.00 | 15 591.00 | 185 506.00 |
AT Other tangible assets | 138 396.00 | 118 604.00 | 19 792.00 | 138 396.00 |
BH Other financial assets | 444.00 | 444.00 | 444.00 | |
BJ TOTAL (I) | 782 427.00 | 544 935.00 | 237 492.00 | 782 427.00 |
BL Raw materials, supplies | 104 789.00 | 104 789.00 | 104 789.00 | |
BN Goods in progress | 33 181.00 | 33 181.00 | 33 181.00 | |
BX Customers and related accounts | 257 199.00 | 257 199.00 | 257 199.00 | |
BZ Other receivables | 88 597.00 | 88 597.00 | 88 597.00 | |
CD Marketable securities | 177 249.00 | 177 249.00 | 177 249.00 | |
CF Cash and cash equivalents | 215 943.00 | 215 943.00 | 215 943.00 | |
CH Prepaid expenses | 5 526.00 | 5 526.00 | 5 526.00 | |
CJ TOTAL (II) | 882 486.00 | 882 486.00 | 882 486.00 | |
CO Grand total (0 to V) | 1 664 913.00 | 544 935.00 | 1 119 978.00 | 1 664 913.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | ||
DD Legal reserve (1) | 16 100.00 | 16 100.00 | ||
DG Other reserves | 683 519.00 | 683 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 532.00 | 39 532.00 | ||
DK Regulated provisions | 40 974.00 | 40 974.00 | ||
DL TOTAL (I) | 941 127.00 | 941 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137.00 | 137.00 | ||
DX Trade payables and related accounts | 55 237.00 | 55 237.00 | ||
DY Tax and social security liabilities | 123 476.00 | 123 476.00 | ||
EC TOTAL (IV) | 178 851.00 | 178 851.00 | ||
EE Grand total (I to V) | 1 119 978.00 | 1 119 978.00 | ||
EG Accrued income and payables due within one year | 178 851.00 | 178 851.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 137.00 | 137.00 | ||
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