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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : MECALOURD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | MECALOURD |
| Siren | 377651237 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014698 |
| Management number | 1990B00465 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83088 TOULONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 982.00 | 205 982.00 | 205 982.00 | |
AP Buildings | 492 913.00 | 356 886.00 | 136 027.00 | 492 913.00 |
AR Technical installations, industrial equipment and tools | 134 092.00 | 131 792.00 | 2 300.00 | 134 092.00 |
AT Other tangible assets | 27 543.00 | 26 802.00 | 742.00 | 27 543.00 |
BH Other financial assets | 44 671.00 | 44 671.00 | 44 671.00 | |
BJ TOTAL (I) | 905 200.00 | 515 479.00 | 389 721.00 | 905 200.00 |
BN Goods in progress | 100 984.00 | 100 984.00 | 100 984.00 | |
BT Goods | 333 020.00 | 108 290.00 | 224 730.00 | 333 020.00 |
BX Customers and related accounts | 622 339.00 | 10 190.00 | 612 149.00 | 622 339.00 |
BZ Other receivables | 32 569.00 | 32 569.00 | 32 569.00 | |
CD Marketable securities | 90 062.00 | 90 062.00 | 90 062.00 | |
CF Cash and cash equivalents | 376 533.00 | 376 533.00 | 376 533.00 | |
CJ TOTAL (II) | 1 555 506.00 | 118 480.00 | 1 437 026.00 | 1 555 506.00 |
CO Grand total (0 to V) | 2 460 707.00 | 633 959.00 | 1 826 748.00 | 2 460 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 112 948.00 | 112 948.00 | ||
DH Retained earnings | 540 131.00 | 540 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 733.00 | 115 733.00 | ||
DL TOTAL (I) | 819 120.00 | 819 120.00 | ||
DU Loans and Debts from Credit Institutions (3) | 326 770.00 | 326 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 291.00 | 11 291.00 | ||
DX Trade payables and related accounts | 304 357.00 | 304 357.00 | ||
DY Tax and social security liabilities | 351 445.00 | 351 445.00 | ||
EA Other liabilities | 13 765.00 | 13 765.00 | ||
EC TOTAL (IV) | 1 007 627.00 | 1 007 627.00 | ||
EE Grand total (I to V) | 1 826 748.00 | 1 826 748.00 | ||
EG Accrued income and payables due within one year | 1 007 627.00 | 1 007 627.00 | ||
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