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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : M-MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | M-MECA |
| Siren | 480026541 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5662 |
| Management number | 2004B00655 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86220 INGRANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 500.00 | 5 500.00 | 5 500.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 87 781.00 | 63 913.00 | 23 868.00 | 87 781.00 |
AT Other tangible assets | 53 024.00 | 46 082.00 | 6 942.00 | 53 024.00 |
BH Other financial assets | 2 703.00 | 2 703.00 | 2 703.00 | |
BJ TOTAL (I) | 437 250.00 | 115 495.00 | 321 755.00 | 437 250.00 |
BL Raw materials, supplies | 9 374.00 | 9 374.00 | 9 374.00 | |
BX Customers and related accounts | 307 552.00 | 307 552.00 | 307 552.00 | |
BZ Other receivables | 13 336.00 | 13 336.00 | 13 336.00 | |
CF Cash and cash equivalents | 147 897.00 | 147 897.00 | 147 897.00 | |
CH Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 479 896.00 | 479 896.00 | 479 896.00 | |
CO Grand total (0 to V) | 917 146.00 | 115 495.00 | 801 651.00 | 917 146.00 |
CS Evaluated investments - equity method | 8 242.00 | 8 242.00 | 8 242.00 | |
| 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 | |
DG Other reserves | 501 609.00 | 511 320.00 | 501 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 997.00 | -9 710.00 | 80 997.00 | |
DL TOTAL (I) | 615 607.00 | 534 609.00 | 615 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 59.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 239.00 | 23 239.00 | ||
DX Trade payables and related accounts | 73 915.00 | 56 604.00 | 73 915.00 | |
DY Tax and social security liabilities | 84 900.00 | 53 425.00 | 84 900.00 | |
EA Other liabilities | 3 929.00 | 31 386.00 | 3 929.00 | |
EC TOTAL (IV) | 186 044.00 | 141 473.00 | 186 044.00 | |
EE Grand total (I to V) | 801 651.00 | 676 083.00 | 801 651.00 | |
EI Including equity loans | 23 239.00 | 23 239.00 | ||
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