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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HOLDING MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MECA |
| Siren | 825226186 |
| Closing | 2021-06-30 |
| Registry code | 4302 |
| Registration number | B2022/001014 |
| Management number | 2017B00073 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
068 Receivables – Trade and related accounts | 20 003.00 | 20 003.00 | 20 003.00 | |
072 Receivables – Other | 7 336.00 | 7 336.00 | 7 336.00 | |
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 38 019.00 | 38 019.00 | 38 019.00 | |
110 Total Assets | 258 019.00 | 258 019.00 | 258 019.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 672.00 | |||
132 Other Reserves | 9 996.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 474.00 | |||
142 Total Equity - Total I | 235 143.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 612.00 | |||
172 Other debts | 21 663.00 | |||
176 Total debts | 22 876.00 | |||
180 Liabilities Total | 258 019.00 | |||
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