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E HOME > CORPORATES > EURL MECA-SEP > BALANCE SHEET ( 2022-01-06)

THE LIST OF BALANCE SHEET : EURL MECA-SEP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Complete
2022-01-06 Partially confidential 2020-12-31 Complete
2021-12-07 Partially confidential 2019-12-31 Complete
NameEURL MECA-SEP
Siren527930309
Closing2020-12-31
Registry code 5103
Registration number 57
Management number2010B00842
Activity code 3319Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51260 Potangis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 2 000.00 1 632.00 368.00 2 000.00
AT Other tangible assets 15 749.00 10 097.00 5 652.00 15 749.00
BJ TOTAL (I) 17 749.00 11 729.00 6 020.00 17 749.00
BX Customers and related accounts 2 240.00 2 240.00 2 240.00
BZ Other receivables 1 298.00 1 298.00 1 298.00
CF Cash and cash equivalents 206 554.00 206 554.00 206 554.00
CJ TOTAL (II) 210 092.00 210 092.00 210 092.00
CO Grand total (0 to V) 227 842.00 11 729.00 216 112.00 227 842.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DH Retained earnings 148 881.00 108 885.00 148 881.00
DI RESULTS FOR THE YEAR (Profit or Loss) 30 618.00 39 996.00 30 618.00
DL TOTAL (I) 194 499.00 163 881.00 194 499.00
DV Miscellaneous Loans and Financial Debts (4) 53.00 62.00 53.00
DX Trade payables and related accounts 1 620.00 804.00 1 620.00
DY Tax and social security liabilities 19 940.00 3 969.00 19 940.00
EC TOTAL (IV) 21 613.00 4 835.00 21 613.00
EE Grand total (I to V) 216 112.00 168 716.00 216 112.00

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