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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : MECA LAND 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MECA LAND 69 |
| Siren | 503018285 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1537 |
| Management number | 2013B00099 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58004 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 6 876.00 | 6 876.00 | 6 876.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
110 Total Assets | 8 468.00 | 8 468.00 | 8 468.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 091.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | -16 502.00 | |||
156 Loans and similar debts | 22 500.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 24 970.00 | |||
180 Liabilities Total | 8 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 729.00 | 19 909.00 | 7 729.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 732.00 | 19 909.00 | 7 732.00 | |
234 Purchases of goods (including customs duties) | 6 712.00 | 16 643.00 | 6 712.00 | |
242 Other external expenses | 1 075.00 | 860.00 | 1 075.00 | |
244 Taxes, duties and similar payments | 332.00 | 423.00 | 332.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 8 120.00 | 17 930.00 | 8 120.00 | |
270 Operating profit | -389.00 | 1 980.00 | -389.00 | |
294 Financial expenses | 22.00 | 231.00 | 22.00 | |
310 Profit or loss | -411.00 | 1 749.00 | -411.00 | |
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