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THE LIST OF BALANCE SHEET : M.E.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-06 Partially confidential 2020-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
NameM.E.C
Siren833669963
Closing2020-12-31
Registry code 1304
Registration number 7417
Management number2017B01270
Activity code 4329A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13300 SALON-DE-PROVENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 500.00 4 973.00 3 527.00 8 500.00
040 Financial Assets 3 400.00 3 400.00 3 400.00
044 Total Fixed Assets 11 900.00 4 973.00 6 927.00 11 900.00
050 Raw materials, supplies, in progress 9 800.00 9 800.00 9 800.00
068 Receivables – Trade and related accounts 37 502.00 37 502.00 37 502.00
072 Receivables – Other 23 963.00 23 963.00 23 963.00
080 Sellable securities 11 800.00 11 800.00 11 800.00
084 Cash 110.00 110.00 110.00
096 Total Current Assets + Prepaid Expenses 83 175.00 83 175.00 83 175.00
110 Total Assets 95 075.00 4 973.00 90 102.00 95 075.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings 15 239.00
136 Profit for the Year 6 226.00
142 Total Equity - Total I 28 465.00
156 Loans and similar debts 30 090.00
166 Suppliers and related accounts 16 222.00
169 Other debts including current accounts of partners for fiscal year N 320.00
172 Other debts 15 324.00
176 Total debts 61 636.00
180 Liabilities Total 90 102.00
182 Cost of fixed assets acquired or created during the financial year 2 750.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 750.00 2 750.00
490 Total Fixed Assets (Gross Value) 9 150.00 9 150.00
492 Total Fixed Assets (Increases) 2 750.00 2 750.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 629.00 629.00
378 Amount of deductible VAT on goods and services 6 441.00 6 441.00

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