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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MECA MACHINES-OUTILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | MECA MACHINES-OUTILS |
| Siren | 851644716 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2494 |
| Management number | 2019B00486 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 818.00 | 9 818.00 | 9 818.00 | |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
084 Cash | 39 126.00 | 39 126.00 | 39 126.00 | |
096 Total Current Assets + Prepaid Expenses | 52 801.00 | 52 801.00 | 52 801.00 | |
110 Total Assets | 52 801.00 | 52 801.00 | 52 801.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 297.00 | |||
136 Profit for the Year | 22 196.00 | |||
142 Total Equity - Total I | 48 993.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 52 801.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 611.00 | 4 611.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 216.00 | 216.00 | ||
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