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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MESCAM & BRAUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| Name | MESCAM & BRAUN |
| Siren | 824789473 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 27162 |
| Management number | 2017D00043 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 942.00 | 2 721.00 | 2 221.00 | 4 942.00 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AT Other tangible assets | 81 283.00 | 22 280.00 | 59 003.00 | 81 283.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 586 305.00 | 25 001.00 | 561 305.00 | 586 305.00 |
BX Customers and related accounts | 428 674.00 | 428 674.00 | 428 674.00 | |
BZ Other receivables | 55 187.00 | 55 187.00 | 55 187.00 | |
CF Cash and cash equivalents | 5 702.00 | 5 702.00 | 5 702.00 | |
CH Prepaid expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
CJ TOTAL (II) | 496 420.00 | 496 420.00 | 496 420.00 | |
CO Grand total (0 to V) | 1 082 725.00 | 25 001.00 | 1 057 724.00 | 1 082 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 369 116.00 | 246 433.00 | 369 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 319.00 | 122 683.00 | 126 319.00 | |
DL TOTAL (I) | 517 436.00 | 391 116.00 | 517 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 382 585.00 | 428 321.00 | 382 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 653.00 | 13 191.00 | 19 653.00 | |
DX Trade payables and related accounts | 18 784.00 | 21 199.00 | 18 784.00 | |
DY Tax and social security liabilities | 118 780.00 | 61 545.00 | 118 780.00 | |
DZ Fixed asset liabilities and related accounts | 2 520.00 | |||
EA Other liabilities | 486.00 | 18 970.00 | 486.00 | |
EC TOTAL (IV) | 540 289.00 | 545 746.00 | 540 289.00 | |
EE Grand total (I to V) | 1 057 724.00 | 936 862.00 | 1 057 724.00 | |
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