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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : MEKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2020-12-31 | Complete |
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MEKAN |
| Siren | 812716611 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003579 |
| Management number | 2015B01356 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 100 496.00 | 33 126.00 | 67 370.00 | 100 496.00 |
AT Other tangible assets | 342 229.00 | 73 102.00 | 269 127.00 | 342 229.00 |
BJ TOTAL (I) | 446 726.00 | 106 228.00 | 340 498.00 | 446 726.00 |
BL Raw materials, supplies | 19 140.00 | 19 140.00 | 19 140.00 | |
BZ Other receivables | 119 130.00 | 119 130.00 | 119 130.00 | |
CF Cash and cash equivalents | 177 695.00 | 177 695.00 | 177 695.00 | |
CJ TOTAL (II) | 315 965.00 | 315 965.00 | 315 965.00 | |
CO Grand total (0 to V) | 762 691.00 | 106 228.00 | 656 463.00 | 762 691.00 |
| 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 | |
DH Retained earnings | 288 800.00 | 227 588.00 | 288 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 267.00 | 89 782.00 | 119 267.00 | |
DL TOTAL (I) | 419 067.00 | 328 371.00 | 419 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 487.00 | 50 516.00 | 48 487.00 | |
DX Trade payables and related accounts | 60 890.00 | 31 099.00 | 60 890.00 | |
DY Tax and social security liabilities | 111 059.00 | 141 215.00 | 111 059.00 | |
EA Other liabilities | 16 958.00 | 4 420.00 | 16 958.00 | |
EC TOTAL (IV) | 237 395.00 | 227 253.00 | 237 395.00 | |
EE Grand total (I to V) | 656 463.00 | 555 624.00 | 656 463.00 | |
EG Accrued income and payables due within one year | 237 395.00 | 227 253.00 | 237 395.00 | |
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