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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MEC SERVICES |
| Siren | 813718665 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1530 |
| Management number | 2015B00805 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 607.00 | 543.00 | 1 150.00 |
028 Tangible Assets | 37 036.00 | 18 282.00 | 18 755.00 | 37 036.00 |
044 Total Fixed Assets | 38 186.00 | 18 888.00 | 19 298.00 | 38 186.00 |
050 Raw materials, supplies, in progress | 5 998.00 | 5 998.00 | 5 998.00 | |
068 Receivables – Trade and related accounts | 7 761.00 | 7 761.00 | 7 761.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 36 386.00 | 36 386.00 | 36 386.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 51 673.00 | 51 673.00 | 51 673.00 | |
110 Total Assets | 89 860.00 | 18 888.00 | 70 971.00 | 89 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 564.00 | |||
136 Profit for the Year | 29 201.00 | |||
142 Total Equity - Total I | 55 265.00 | |||
156 Loans and similar debts | 4 105.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 10 148.00 | |||
176 Total debts | 15 706.00 | |||
180 Liabilities Total | 70 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 616.00 | 2 616.00 | ||
490 Total Fixed Assets (Gross Value) | 35 570.00 | 35 570.00 | ||
492 Total Fixed Assets (Increases) | 2 616.00 | 2 616.00 | ||
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