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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MEGA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-08-31 | Complete |
| 2021-04-27 | Partially confidential | 2018-08-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-08-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-24 | Public | 2016-08-31 | Complete |
| Name | MEGA SERVICE |
| Siren | 523905982 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 22142 |
| Management number | 2010B02816 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78940 La Queue-les-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 510.00 | 20 481.00 | 1 029.00 | 21 510.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 12 161.00 | 12 161.00 | 12 161.00 | |
AT Other tangible assets | 85 199.00 | 73 375.00 | 11 823.00 | 85 199.00 |
BH Other financial assets | 8 494.00 | 8 494.00 | 8 494.00 | |
BJ TOTAL (I) | 197 364.00 | 106 018.00 | 91 346.00 | 197 364.00 |
BT Goods | 889 719.00 | 10 886.00 | 878 833.00 | 889 719.00 |
BX Customers and related accounts | 7 268.00 | 7 268.00 | 7 268.00 | |
BZ Other receivables | 116 279.00 | 116 279.00 | 116 279.00 | |
CF Cash and cash equivalents | 969 733.00 | 969 733.00 | 969 733.00 | |
CH Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
CJ TOTAL (II) | 1 990 089.00 | 10 886.00 | 1 979 203.00 | 1 990 089.00 |
CO Grand total (0 to V) | 2 187 453.00 | 116 904.00 | 2 070 549.00 | 2 187 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 031 728.00 | 788 945.00 | 1 031 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 793.00 | 242 783.00 | 318 793.00 | |
DL TOTAL (I) | 1 383 521.00 | 1 064 728.00 | 1 383 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 225.00 | 50 944.00 | 41 225.00 | |
DX Trade payables and related accounts | 520 939.00 | 493 555.00 | 520 939.00 | |
DY Tax and social security liabilities | 124 780.00 | 93 901.00 | 124 780.00 | |
EA Other liabilities | 84.00 | 30 727.00 | 84.00 | |
EC TOTAL (IV) | 687 028.00 | 669 128.00 | 687 028.00 | |
EE Grand total (I to V) | 2 070 549.00 | 1 733 856.00 | 2 070 549.00 | |
EG Accrued income and payables due within one year | 687 028.00 | 669 128.00 | 687 028.00 | |
EI Including equity loans | 41 225.00 | 41 225.00 | ||
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