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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : A.S. MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2020-06-12 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2014-08-31 | Complete |
| Name | A.S. MECA |
| Siren | 485259287 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 176 |
| Management number | 2005B01675 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 Châteaubourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 623.00 | 13 623.00 | 13 623.00 | |
AH Goodwill | 2 970.00 | 2 970.00 | 2 970.00 | |
AR Technical installations, industrial equipment and tools | 188 038.00 | 144 561.00 | 43 477.00 | 188 038.00 |
AT Other tangible assets | 42 313.00 | 33 870.00 | 8 444.00 | 42 313.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 4 867.00 | 4 867.00 | 4 867.00 | |
BJ TOTAL (I) | 251 865.00 | 192 054.00 | 59 812.00 | 251 865.00 |
BL Raw materials, supplies | 32 762.00 | 32 762.00 | 32 762.00 | |
BN Goods in progress | 70 099.00 | 70 099.00 | 70 099.00 | |
BR Intermediate and finished products | 16 047.00 | 16 047.00 | 16 047.00 | |
BX Customers and related accounts | 163 784.00 | 163 784.00 | 163 784.00 | |
BZ Other receivables | 15 713.00 | 15 713.00 | 15 713.00 | |
CF Cash and cash equivalents | 51 193.00 | 51 193.00 | 51 193.00 | |
CJ TOTAL (II) | 349 599.00 | 349 597.00 | 349 599.00 | |
CO Grand total (0 to V) | 601 464.00 | 192 054.00 | 409 409.00 | 601 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 58.00 | 58.00 | 58.00 | |
DG Other reserves | 251 853.00 | 216 321.00 | 251 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 766.00 | 35 532.00 | -83 766.00 | |
DL TOTAL (I) | 179 145.00 | 262 911.00 | 179 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 005.00 | 25 100.00 | 40 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 891.00 | 3 891.00 | 3 891.00 | |
DX Trade payables and related accounts | 107 376.00 | 79 049.00 | 107 376.00 | |
DY Tax and social security liabilities | 78 635.00 | 118 045.00 | 78 635.00 | |
EA Other liabilities | 359.00 | 47 790.00 | 359.00 | |
EC TOTAL (IV) | 230 264.00 | 273 875.00 | 230 264.00 | |
EE Grand total (I to V) | 409 409.00 | 536 786.00 | 409 409.00 | |
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