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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : MECA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-11 | Public | 2017-09-30 | Complete |
| 2017-07-26 | Public | 2016-09-30 | Complete |
| 2017-02-23 | Public | 2015-09-30 | Complete |
| Name | MECA AUTO |
| Siren | 394197024 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 6729 |
| Management number | 1994B00050 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07360 Les Ollières-sur-Eyrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 070.00 | 14 070.00 | 14 070.00 | |
AR Technical installations, industrial equipment and tools | 73 080.00 | 61 180.00 | 11 900.00 | 73 080.00 |
AT Other tangible assets | 37 705.00 | 34 414.00 | 3 291.00 | 37 705.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 125 355.00 | 109 664.00 | 15 691.00 | 125 355.00 |
BL Raw materials, supplies | 18 100.00 | 18 100.00 | 18 100.00 | |
BT Goods | 410 817.00 | 14 012.00 | 396 805.00 | 410 817.00 |
BZ Other receivables | 286 624.00 | 103 415.00 | 183 209.00 | 286 624.00 |
CF Cash and cash equivalents | 10 556.00 | 10 556.00 | 10 556.00 | |
CH Prepaid expenses | 4 139.00 | 4 139.00 | 4 139.00 | |
CJ TOTAL (II) | 730 235.00 | 117 427.00 | 612 808.00 | 730 235.00 |
CO Grand total (0 to V) | 855 590.00 | 227 091.00 | 628 498.00 | 855 590.00 |
CR Shares due in more than one year | 110 206.00 | 110 206.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 414 560.00 | 412 158.00 | 414 560.00 | |
DH Retained earnings | 7 288.00 | 2 402.00 | 7 288.00 | |
DL TOTAL (I) | 431 910.00 | 424 622.00 | 431 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 395.00 | 259.00 | 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 418.00 | 73 499.00 | 67 418.00 | |
DW Advances and down payments received on current orders | 21 805.00 | 21 805.00 | ||
DX Trade payables and related accounts | 54 759.00 | 90 387.00 | 54 759.00 | |
DY Tax and social security liabilities | 39 709.00 | 45 730.00 | 39 709.00 | |
EA Other liabilities | 12 502.00 | 49 466.00 | 12 502.00 | |
EB Prepaid income (2) | 341.00 | |||
EC TOTAL (IV) | 196 589.00 | 259 682.00 | 196 589.00 | |
EE Grand total (I to V) | 628 498.00 | 684 304.00 | 628 498.00 | |
EG Accrued income and payables due within one year | 174 784.00 | 186 183.00 | 174 784.00 | |
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