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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MECANIC GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | MECANIC GALLERY |
| Siren | 830989224 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003091 |
| Management number | 2018B00225 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 500.00 | 5 154.00 | 4 345.00 | 9 500.00 |
AR Technical installations, industrial equipment and tools | 11 814.00 | 3 812.00 | 8 001.00 | 11 814.00 |
AT Other tangible assets | 218 228.00 | 49 806.00 | 168 421.00 | 218 228.00 |
BJ TOTAL (I) | 239 543.00 | 58 773.00 | 180 769.00 | 239 543.00 |
BT Goods | 506 571.00 | 16 000.00 | 490 571.00 | 506 571.00 |
BX Customers and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
BZ Other receivables | 7 771.00 | 7 771.00 | 7 771.00 | |
CF Cash and cash equivalents | 70 961.00 | 70 961.00 | 70 961.00 | |
CH Prepaid expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
CJ TOTAL (II) | 595 177.00 | 16 000.00 | 579 177.00 | 595 177.00 |
CO Grand total (0 to V) | 834 721.00 | 74 773.00 | 759 947.00 | 834 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 23.00 | 23.00 | ||
DG Other reserves | 440.00 | 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 727.00 | 2 727.00 | ||
DL TOTAL (I) | 13 191.00 | 13 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 544.00 | 92 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 589 616.00 | 589 616.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 48 542.00 | 48 542.00 | ||
DY Tax and social security liabilities | 11 052.00 | 11 052.00 | ||
EC TOTAL (IV) | 746 756.00 | 746 756.00 | ||
EE Grand total (I to V) | 759 947.00 | 759 947.00 | ||
EG Accrued income and payables due within one year | 668 641.00 | 668 641.00 | ||
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