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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MECATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MECATEAM |
| Siren | 804756823 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4426 |
| Management number | 2014B00524 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 487.00 | 2 287.00 | 7 200.00 | 9 487.00 |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AR Technical installations, industrial equipment and tools | 59 525.00 | 37 630.00 | 21 895.00 | 59 525.00 |
AT Other tangible assets | 91 474.00 | 48 037.00 | 43 437.00 | 91 474.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 229 591.00 | 87 953.00 | 141 638.00 | 229 591.00 |
BL Raw materials, supplies | 5 440.00 | 5 440.00 | 5 440.00 | |
BP Services in progress | 13 025.00 | 13 025.00 | 13 025.00 | |
BX Customers and related accounts | 153 713.00 | 2 411.00 | 151 302.00 | 153 713.00 |
BZ Other receivables | 6 289.00 | 6 289.00 | 6 289.00 | |
CF Cash and cash equivalents | 508 277.00 | 508 277.00 | 508 277.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 687 065.00 | 2 411.00 | 684 654.00 | 687 065.00 |
CO Grand total (0 to V) | 916 656.00 | 90 364.00 | 826 292.00 | 916 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 504 877.00 | 504 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 127.00 | 203 127.00 | ||
DL TOTAL (I) | 721 204.00 | 721 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 862.00 | 43 862.00 | ||
DX Trade payables and related accounts | 20 092.00 | 20 092.00 | ||
DY Tax and social security liabilities | 41 134.00 | 41 134.00 | ||
EC TOTAL (IV) | 105 088.00 | 105 088.00 | ||
EE Grand total (I to V) | 826 292.00 | 826 292.00 | ||
EG Accrued income and payables due within one year | 80 248.00 | 80 248.00 | ||
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