Grow your business safely with MEGA SERVICE
All the information you need about MEGA SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MEGA SERVICE >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : MEGA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-08-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-08-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-08-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-24 | Public | 2016-08-31 | Complete |
| Name | MEGA SERVICE |
| Siren | 523905982 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 11428 |
| Management number | 2010B02816 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78940 La Queue-les-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 550.00 | 18 550.00 | 18 550.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 12 161.00 | 12 077.00 | 85.00 | 12 161.00 |
AT Other tangible assets | 83 431.00 | 37 539.00 | 45 892.00 | 83 431.00 |
BH Other financial assets | 13 083.00 | 13 083.00 | 13 083.00 | |
BJ TOTAL (I) | 197 224.00 | 68 166.00 | 129 059.00 | 197 224.00 |
BT Goods | 567 006.00 | 6 130.00 | 560 875.00 | 567 006.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 20 616.00 | 20 616.00 | 20 616.00 | |
CF Cash and cash equivalents | 400 966.00 | 400 966.00 | 400 966.00 | |
CH Prepaid expenses | 2 586.00 | 2 586.00 | 2 586.00 | |
CJ TOTAL (II) | 991 173.00 | 6 130.00 | 985 043.00 | 991 173.00 |
CO Grand total (0 to V) | 1 188 398.00 | 74 296.00 | 1 114 102.00 | 1 188 398.00 |
CP Shares due in less than one year | 13 083.00 | 13 083.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 409 550.00 | 330 048.00 | 409 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 598.00 | 79 502.00 | 172 598.00 | |
DL TOTAL (I) | 615 148.00 | 442 550.00 | 615 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 444.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 68 695.00 | 63 297.00 | 68 695.00 | |
DX Trade payables and related accounts | 308 855.00 | 237 246.00 | 308 855.00 | |
DY Tax and social security liabilities | 104 600.00 | 73 130.00 | 104 600.00 | |
EA Other liabilities | 16 804.00 | 70 353.00 | 16 804.00 | |
EC TOTAL (IV) | 498 954.00 | 447 470.00 | 498 954.00 | |
EE Grand total (I to V) | 1 114 102.00 | 890 019.00 | 1 114 102.00 | |
EG Accrued income and payables due within one year | 498 954.00 | 447 470.00 | 498 954.00 | |
all companies in France
Complete and comprehensive database.
