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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : HOLDING MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MECA |
| Siren | 825226186 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/004332 |
| Management number | 2017B00073 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 14 097.00 | 14 097.00 | 14 097.00 | |
096 Total Current Assets + Prepaid Expenses | 14 961.00 | 14 961.00 | 14 961.00 | |
110 Total Assets | 234 961.00 | 234 961.00 | 234 961.00 | |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -2 781.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 215 360.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
172 Other debts | 17 317.00 | |||
176 Total debts | 19 600.00 | |||
180 Liabilities Total | 234 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 789.00 | 882.00 | 1 789.00 | |
244 Taxes, duties and similar payments | 68.00 | 295.00 | 68.00 | |
264 Total operating expenses | 1 856.00 | 1 177.00 | 1 856.00 | |
270 Operating profit | -1 856.00 | -1 177.00 | -1 856.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 859.00 | -1 177.00 | -1 859.00 | |
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