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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : MECA MOULES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-12-31 | Complete |
| Name | MECA MOULES SERVICES |
| Siren | 380424341 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 539 |
| Management number | 1991B80003 |
| Activity code | 2573A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AN Land | 50 094.00 | 47 947.00 | 2 147.00 | 50 094.00 |
AP Buildings | 10 256.00 | 10 238.00 | 18.00 | 10 256.00 |
AR Technical installations, industrial equipment and tools | 527 327.00 | 472 030.00 | 55 296.00 | 527 327.00 |
AT Other tangible assets | 112 155.00 | 103 517.00 | 8 638.00 | 112 155.00 |
BD Other fixed assets | 743.00 | 743.00 | 743.00 | |
BH Other financial assets | 758.00 | 758.00 | 758.00 | |
BJ TOTAL (I) | 707 336.00 | 639 734.00 | 67 602.00 | 707 336.00 |
BL Raw materials, supplies | 14 568.00 | 14 568.00 | 14 568.00 | |
BP Services in progress | 3 711.00 | 3 711.00 | 3 711.00 | |
BX Customers and related accounts | 41 264.00 | 155.00 | 41 109.00 | 41 264.00 |
BZ Other receivables | 23 630.00 | 23 630.00 | 23 630.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 4 502.00 | 4 502.00 | 4 502.00 | |
CJ TOTAL (II) | 87 693.00 | 155.00 | 87 538.00 | 87 693.00 |
CO Grand total (0 to V) | 795 030.00 | 639 889.00 | 155 141.00 | 795 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 000.00 | 69 000.00 | ||
DD Legal reserve (1) | 6 900.00 | 6 900.00 | ||
DE Statutory or contractual reserves | 36 999.00 | 36 999.00 | ||
DH Retained earnings | -71 923.00 | -71 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 104.00 | -75 104.00 | ||
DJ Investment subsidies | 5 167.00 | 5 167.00 | ||
DL TOTAL (I) | -28 960.00 | -28 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 194.00 | 45 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 30 374.00 | 30 374.00 | ||
DY Tax and social security liabilities | 97 107.00 | 97 107.00 | ||
EA Other liabilities | 1 425.00 | 1 425.00 | ||
EC TOTAL (IV) | 184 101.00 | 184 101.00 | ||
EE Grand total (I to V) | 155 141.00 | 155 141.00 | ||
EG Accrued income and payables due within one year | 160 433.00 | 160 433.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 376.00 | 8 376.00 | ||
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