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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : MECAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| Name | MECAGREEN |
| Siren | 900380155 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 8582 |
| Management number | 2021B02845 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 005.00 | 12 763.00 | 31 243.00 | 44 005.00 |
044 Total Fixed Assets | 44 008.00 | 12 765.00 | 31 243.00 | 44 008.00 |
050 Raw materials, supplies, in progress | 4 905.00 | 4 905.00 | 4 905.00 | |
060 Merchandise inventory | 9 373.00 | 9 373.00 | 9 373.00 | |
068 Receivables – Trade and related accounts | 22 840.00 | 22 840.00 | 22 840.00 | |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 50 865.00 | 50 865.00 | 50 865.00 | |
096 Total Current Assets + Prepaid Expenses | 90 863.00 | 90 863.00 | 90 863.00 | |
110 Total Assets | 134 870.00 | 12 765.00 | 122 106.00 | 134 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 605.00 | |||
142 Total Equity - Total I | 40 605.00 | |||
156 Loans and similar debts | 14 228.00 | |||
166 Suppliers and related accounts | 17 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 114.00 | |||
172 Other debts | 49 359.00 | |||
176 Total debts | 81 501.00 | |||
180 Liabilities Total | 122 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 008.00 | |||
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