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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : MECA AUTO PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | MECA AUTO PNEU |
| Siren | 830496097 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19562 |
| Management number | 2017B02115 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 030.00 | 24 030.00 | 24 030.00 | |
014 Intangible Assets - Other | 10 142.00 | 5 489.00 | 4 652.00 | 10 142.00 |
028 Tangible Assets | 89 216.00 | 37 891.00 | 51 325.00 | 89 216.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 126 087.00 | 43 380.00 | 82 707.00 | 126 087.00 |
060 Merchandise inventory | 96 444.00 | 96 444.00 | 96 444.00 | |
068 Receivables – Trade and related accounts | 44 989.00 | 44 989.00 | 44 989.00 | |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 171 690.00 | 171 690.00 | 171 690.00 | |
092 Prepaid expenses | 9 160.00 | 9 160.00 | 9 160.00 | |
096 Total Current Assets + Prepaid Expenses | 325 747.00 | 325 747.00 | 325 747.00 | |
110 Total Assets | 451 834.00 | 43 380.00 | 408 454.00 | 451 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 759.00 | |||
136 Profit for the Year | 52 278.00 | |||
142 Total Equity - Total I | 112 037.00 | |||
156 Loans and similar debts | 61 070.00 | |||
166 Suppliers and related accounts | 103 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 054.00 | |||
172 Other debts | 131 915.00 | |||
176 Total debts | 296 417.00 | |||
180 Liabilities Total | 408 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 727.00 | |||
195 Of which payables due in more than one year | 46 792.00 | |||
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