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L HOME > CORPORATES > LA MECANIQUE GENERALE > BALANCE SHEET ( 2021-05-20)

THE LIST OF BALANCE SHEET : LA MECANIQUE GENERALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Public 2022-12-31 Simplified
2022-06-01 Public 2021-12-31 Simplified
2021-05-20 Public 2020-12-31 Simplified
2020-06-09 Public 2019-12-31 Simplified
2019-05-23 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-06-06 Public 2016-12-31 Simplified
NameLA MECANIQUE GENERALE
Siren403396229
Closing2020-12-31
Registry code 9401
Registration number 13553
Management number1996B00160
Activity code 2562B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 273.00 1 773.00 1 500.00 3 273.00
040 Financial Assets 423.00 423.00 423.00
044 Total Fixed Assets 3 696.00 1 773.00 1 923.00 3 696.00
084 Cash 61 066.00 61 066.00 61 066.00
096 Total Current Assets + Prepaid Expenses 61 066.00 61 066.00 61 066.00
110 Total Assets 64 762.00 1 773.00 62 989.00 64 762.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 36 010.00
136 Profit for the Year 3 034.00
142 Total Equity - Total I 47 428.00
172 Other debts 15 561.00
176 Total debts 15 561.00
180 Liabilities Total 62 989.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6.00
230 Other income 33 128.00 33 128.00
232 Total operating income excluding VAT 33 128.00 33 128.00
238 Purchases of raw materials and other supplies (including royalties 2 752.00 2 752.00
242 Other external expenses 23 752.00 23 752.00
244 Taxes, duties and similar payments 1 164.00 1 164.00
252 Social security contributions 2 426.00 2 426.00
264 Total operating expenses 30 094.00 30 094.00
270 Operating profit 3 034.00 3 034.00
310 Profit or loss 3 034.00 3 034.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 273.00 3 273.00

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