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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MECANIC GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | MECANIC GALLERY |
| Siren | 830989224 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003490 |
| Management number | 2018B00225 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 500.00 | 8 321.00 | 1 178.00 | 9 500.00 |
AR Technical installations, industrial equipment and tools | 14 705.00 | 6 715.00 | 7 989.00 | 14 705.00 |
AT Other tangible assets | 203 575.00 | 75 323.00 | 128 251.00 | 203 575.00 |
BJ TOTAL (I) | 227 780.00 | 90 360.00 | 137 420.00 | 227 780.00 |
BT Goods | 693 424.00 | 693 424.00 | 693 424.00 | |
BV Advances and down payments on orders | 11 689.00 | 11 689.00 | 11 689.00 | |
BX Customers and related accounts | 76 008.00 | 76 008.00 | 76 008.00 | |
BZ Other receivables | 20 023.00 | 20 023.00 | 20 023.00 | |
CF Cash and cash equivalents | 63 678.00 | 63 678.00 | 63 678.00 | |
CH Prepaid expenses | 7 008.00 | 7 008.00 | 7 008.00 | |
CJ TOTAL (II) | 871 832.00 | 871 832.00 | 871 832.00 | |
CO Grand total (0 to V) | 1 099 612.00 | 90 360.00 | 1 009 252.00 | 1 099 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 159.00 | 159.00 | ||
DG Other reserves | 3 031.00 | 3 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 811.00 | 811.00 | ||
DL TOTAL (I) | 14 002.00 | 14 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 334.00 | 133 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 561 645.00 | 561 645.00 | ||
DW Advances and down payments received on current orders | 15 900.00 | 15 900.00 | ||
DX Trade payables and related accounts | 252 646.00 | 252 646.00 | ||
DY Tax and social security liabilities | 31 311.00 | 31 311.00 | ||
EA Other liabilities | 411.00 | 411.00 | ||
EC TOTAL (IV) | 995 249.00 | 995 249.00 | ||
EE Grand total (I to V) | 1 009 252.00 | 1 009 252.00 | ||
EG Accrued income and payables due within one year | 915 621.00 | 915 621.00 | ||
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