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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MECA MX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-04-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-27 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | MECA MX |
| Siren | 819769951 |
| Closing | 2022-04-30 |
| Registry code | 1001 |
| Registration number | 6023 |
| Management number | 2016B00202 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 963.00 | 1 963.00 | 1 963.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 27 394.00 | 15 895.00 | 11 499.00 | 27 394.00 |
AT Other tangible assets | 171 135.00 | 75 891.00 | 95 243.00 | 171 135.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 273 398.00 | 93 749.00 | 179 648.00 | 273 398.00 |
BT Goods | 741 775.00 | 741 775.00 | 741 775.00 | |
BX Customers and related accounts | 82 285.00 | 82 285.00 | 82 285.00 | |
BZ Other receivables | 12 113.00 | 12 113.00 | 12 113.00 | |
CF Cash and cash equivalents | 151 896.00 | 151 896.00 | 151 896.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 988 389.00 | 988 389.00 | 988 389.00 | |
CO Grand total (0 to V) | 1 261 787.00 | 93 749.00 | 1 168 037.00 | 1 261 787.00 |
CR Shares due in more than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 428 580.00 | 428 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 394.00 | 104 394.00 | ||
DL TOTAL (I) | 543 975.00 | 543 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 978.00 | 142 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 551.00 | 30 551.00 | ||
DW Advances and down payments received on current orders | 22 429.00 | 22 429.00 | ||
DX Trade payables and related accounts | 358 363.00 | 358 363.00 | ||
DY Tax and social security liabilities | 66 971.00 | 66 971.00 | ||
EA Other liabilities | 2 768.00 | 2 768.00 | ||
EC TOTAL (IV) | 624 061.00 | 624 061.00 | ||
EE Grand total (I to V) | 1 168 037.00 | 1 168 037.00 | ||
EG Accrued income and payables due within one year | 521 563.00 | 521 563.00 | ||
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