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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MECATRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-05-31 | Simplified |
| 2021-09-14 | Public | 2021-05-31 | Simplified |
| 2020-12-21 | Public | 2020-05-31 | Simplified |
| 2020-01-20 | Public | 2019-05-31 | Simplified |
| 2018-12-12 | Public | 2018-05-31 | Simplified |
| 2017-12-07 | Public | 2017-05-31 | Simplified |
| 2017-02-21 | Public | 2016-05-31 | Simplified |
| Name | MECATRANSFER |
| Siren | 532609278 |
| Closing | 2022-05-31 |
| Registry code | 3802 |
| Registration number | B2022/010722 |
| Management number | 2011B00630 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 10 084.00 | 10 084.00 | 10 084.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 66 551.00 | 66 551.00 | 66 551.00 | |
096 Total Current Assets + Prepaid Expenses | 76 778.00 | 76 778.00 | 76 778.00 | |
110 Total Assets | 77 970.00 | 1 192.00 | 76 778.00 | 77 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 742.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 30 038.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 968.00 | |||
172 Other debts | 45 763.00 | |||
176 Total debts | 46 740.00 | |||
180 Liabilities Total | 76 778.00 | |||
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