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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : HOLDING MECASIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2019-02-28 | Simplified |
| 2018-10-18 | Public | 2018-02-28 | Simplified |
| Name | HOLDING MECASIM |
| Siren | 829495019 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022000 |
| Management number | 2017B03276 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 192.00 | 630 192.00 | 630 192.00 | |
044 Total Fixed Assets | 630 192.00 | 630 192.00 | 630 192.00 | |
072 Receivables – Other | 31 400.00 | 31 400.00 | 31 400.00 | |
084 Cash | 43 389.00 | 43 389.00 | 43 389.00 | |
096 Total Current Assets + Prepaid Expenses | 74 789.00 | 74 789.00 | 74 789.00 | |
110 Total Assets | 704 981.00 | 704 981.00 | 704 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 000.00 | |||
136 Profit for the Year | 3 757.00 | |||
142 Total Equity - Total I | 30 758.00 | |||
156 Loans and similar debts | 626 912.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 078.00 | |||
172 Other debts | 46 512.00 | |||
176 Total debts | 674 224.00 | |||
180 Liabilities Total | 704 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 008.00 | |||
195 Of which payables due in more than one year | 536 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 089.00 | 41 089.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 41 239.00 | 41 239.00 | ||
270 Operating profit | -41 239.00 | -41 239.00 | ||
280 Financial income | 50 003.00 | 50 003.00 | ||
290 Exceptional income | 45 008.00 | 45 008.00 | ||
294 Financial expenses | 5 007.00 | 5 007.00 | ||
300 Exceptional expenses | 45 008.00 | 45 008.00 | ||
310 Profit or loss | 3 757.00 | 3 757.00 | ||
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