Grow your business safely with GRASSE MECA
All the information you need about GRASSE MECA to develop and secure your business in France
G
HOME >
CORPORATES
>
GRASSE MECA >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : GRASSE MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | GRASSE MECA |
| Siren | 813922291 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000131 |
| Management number | 2015B00681 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 47 946.00 | 36 333.00 | 11 613.00 | 47 946.00 |
AT Other tangible assets | 45 649.00 | 32 443.00 | 13 206.00 | 45 649.00 |
BH Other financial assets | 6 160.00 | 6 160.00 | 6 160.00 | |
BJ TOTAL (I) | 303 255.00 | 72 275.00 | 230 979.00 | 303 255.00 |
BT Goods | 33 071.00 | 33 071.00 | 33 071.00 | |
BZ Other receivables | 11 642.00 | 11 642.00 | 11 642.00 | |
CF Cash and cash equivalents | 94 759.00 | 94 759.00 | 94 759.00 | |
CJ TOTAL (II) | 139 471.00 | 139 471.00 | 139 471.00 | |
CO Grand total (0 to V) | 442 726.00 | 72 275.00 | 370 451.00 | 442 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 8 000.00 | 140 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 744.00 | 104 646.00 | 5 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 048.00 | 33 098.00 | -10 048.00 | |
DL TOTAL (I) | 136 496.00 | 146 544.00 | 136 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 890.00 | 137 307.00 | 95 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 650.00 | |||
DX Trade payables and related accounts | 75 888.00 | 58 409.00 | 75 888.00 | |
DY Tax and social security liabilities | 62 177.00 | 47 454.00 | 62 177.00 | |
EC TOTAL (IV) | 233 955.00 | 250 821.00 | 233 955.00 | |
EE Grand total (I to V) | 370 451.00 | 397 365.00 | 370 451.00 | |
all companies in France
Complete and comprehensive database.
