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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL MECA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | SARL MECA SUD |
| Siren | 345187843 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6530 |
| Management number | 1988B00297 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 442.00 | 3 442.00 | 3 442.00 | |
AR Technical installations, industrial equipment and tools | 47 914.00 | 44 267.00 | 3 647.00 | 47 914.00 |
AT Other tangible assets | 49 573.00 | 49 809.00 | -237.00 | 49 573.00 |
BH Other financial assets | 748.00 | 748.00 | 748.00 | |
BJ TOTAL (I) | 101 677.00 | 97 518.00 | 4 159.00 | 101 677.00 |
BX Customers and related accounts | 91 447.00 | 25 287.00 | 66 161.00 | 91 447.00 |
BZ Other receivables | 11 243.00 | 11 243.00 | 11 243.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 295 184.00 | 295 184.00 | 295 184.00 | |
CJ TOTAL (II) | 497 874.00 | 25 287.00 | 472 588.00 | 497 874.00 |
CO Grand total (0 to V) | 599 551.00 | 122 805.00 | 476 746.00 | 599 551.00 |
CP Shares due in less than one year | 748.00 | 748.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 13 426.00 | 13 426.00 | 13 426.00 | |
DH Retained earnings | 209 092.00 | 176 700.00 | 209 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 387.00 | 32 392.00 | 35 387.00 | |
DL TOTAL (I) | 266 290.00 | 230 903.00 | 266 290.00 | |
DX Trade payables and related accounts | 28 298.00 | 17 844.00 | 28 298.00 | |
DY Tax and social security liabilities | 154 637.00 | 142 434.00 | 154 637.00 | |
EA Other liabilities | 27 521.00 | 25 396.00 | 27 521.00 | |
EC TOTAL (IV) | 210 456.00 | 185 674.00 | 210 456.00 | |
EE Grand total (I to V) | 476 746.00 | 416 577.00 | 476 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 379 993.00 | 379 993.00 | 379 993.00 | |
FJ Net sales | 379 993.00 | 379 993.00 | 379 993.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 145 275.00 | |||
FQ Other income | 2 790.00 | |||
FR Total operating income (I) | 528 058.00 | |||
FS Purchases of goods (including customs duties) | 2 002.00 | |||
FU Purchases of raw materials and other supplies | 57 213.00 | |||
FW Other purchases and external expenses | 109 124.00 | |||
FX Taxes, duties, and similar payments | 5 318.00 | |||
FY Salaries and Wages | 204 295.00 | |||
FZ Social Security Contributions | 102 401.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 336.00 | |||
GE Other Expenses | 3 080.00 | |||
GF Total Operating Expenses (II) | 484 768.00 | |||
GG - OPERATING RESULT (I - II) | 43 290.00 | |||
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