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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : COMPAGNIE MECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPAGNIE MECO |
| Siren | 572232924 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38466 |
| Management number | 2005B05430 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 250.00 | 6 188.00 | 2 063.00 | 8 250.00 |
AR Technical installations, industrial equipment and tools | 393 111.00 | 321 863.00 | 71 248.00 | 393 111.00 |
AT Other tangible assets | 73 155.00 | 58 098.00 | 15 057.00 | 73 155.00 |
BH Other financial assets | 11 843.00 | 11 843.00 | 11 843.00 | |
BJ TOTAL (I) | 486 360.00 | 386 149.00 | 100 211.00 | 486 360.00 |
BX Customers and related accounts | 362 832.00 | 362 832.00 | 362 832.00 | |
BZ Other receivables | 9 067.00 | 9 067.00 | 9 067.00 | |
CF Cash and cash equivalents | 209 192.00 | 209 192.00 | 209 192.00 | |
CJ TOTAL (II) | 581 092.00 | 581 092.00 | 581 092.00 | |
CO Grand total (0 to V) | 1 067 452.00 | 386 149.00 | 681 303.00 | 1 067 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 972.00 | 52 972.00 | 52 972.00 | |
DB Share, merger, contribution premiums, etc. | 3 754.00 | 3 754.00 | 3 754.00 | |
DD Legal reserve (1) | 5 297.00 | 5 297.00 | 5 297.00 | |
DF Regulated reserves (1) | 135.00 | 135.00 | 135.00 | |
DH Retained earnings | 223 501.00 | 205 136.00 | 223 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 681.00 | 36 729.00 | -2 681.00 | |
DL TOTAL (I) | 282 978.00 | 304 023.00 | 282 978.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 499.00 | 12 031.00 | 80 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 665.00 | 3 723.00 | 3 665.00 | |
DX Trade payables and related accounts | 125 396.00 | 223 905.00 | 125 396.00 | |
DY Tax and social security liabilities | 163 766.00 | 140 909.00 | 163 766.00 | |
EC TOTAL (IV) | 373 325.00 | 380 568.00 | 373 325.00 | |
EE Grand total (I to V) | 681 303.00 | 684 591.00 | 681 303.00 | |
EG Accrued income and payables due within one year | 373 325.00 | 380 568.00 | 373 325.00 | |
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