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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : MECA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2015-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | MECA TP |
| Siren | 534455621 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 353 |
| Management number | 2011B00303 |
| Activity code | 2562B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46150 CRAYSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 379.00 | 56 327.00 | 21 051.00 | 77 379.00 |
044 Total Fixed Assets | 77 379.00 | 56 327.00 | 21 051.00 | 77 379.00 |
064 Advances and down payments on orders | 11 400.00 | 11 400.00 | 11 400.00 | |
068 Receivables – Trade and related accounts | 31 507.00 | 31 507.00 | 31 507.00 | |
072 Receivables – Other | 7 924.00 | 7 924.00 | 7 924.00 | |
084 Cash | 13 444.00 | 13 444.00 | 13 444.00 | |
096 Total Current Assets + Prepaid Expenses | 64 275.00 | 64 275.00 | 64 275.00 | |
110 Total Assets | 141 655.00 | 56 327.00 | 85 327.00 | 141 655.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 158.00 | |||
136 Profit for the Year | 6 088.00 | |||
142 Total Equity - Total I | 62 247.00 | |||
156 Loans and similar debts | 10 339.00 | |||
166 Suppliers and related accounts | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 23 079.00 | |||
180 Liabilities Total | 85 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 3 339.00 | |||
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