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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : DBA MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | DBA MECA |
| Siren | 890754260 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29708 |
| Management number | 2020B05520 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 GAZERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AR Technical installations, industrial equipment and tools | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 15 712.00 | 15 712.00 | 15 712.00 | |
BZ Other receivables | 1 381.00 | 1 381.00 | 1 381.00 | |
CF Cash and cash equivalents | 63 119.00 | 63 119.00 | 63 119.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 81 102.00 | 81 102.00 | 81 102.00 | |
CO Grand total (0 to V) | 106 102.00 | 106 102.00 | 106 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 534.00 | -8 534.00 | ||
DL TOTAL (I) | 1 466.00 | 1 466.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 8 633.00 | 8 633.00 | ||
DY Tax and social security liabilities | 21 003.00 | 21 003.00 | ||
EC TOTAL (IV) | 104 636.00 | 104 636.00 | ||
EE Grand total (I to V) | 106 102.00 | 106 102.00 | ||
EG Accrued income and payables due within one year | 64 368.00 | 64 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 789.00 | |||
FJ Net sales | 32 789.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 790.00 | |||
FU Purchases of raw materials and other supplies | 124.00 | |||
FW Other purchases and external expenses | 9 462.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 24 860.00 | |||
FZ Social Security Contributions | 6 753.00 | |||
GF Total Operating Expenses (II) | 41 324.00 | |||
GG - OPERATING RESULT (I - II) | -8 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 790.00 | 32 790.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 324.00 | 41 324.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 534.00 | -8 534.00 | ||
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