Grow your business safely with MECANOPLAST
All the information you need about MECANOPLAST to develop and secure your business in France
M
HOME >
CORPORATES
>
MECANOPLAST >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MECANOPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | MECANOPLAST |
| Siren | 349515791 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014073 |
| Management number | 1989B00131 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 594.00 | 3 128.00 | 5 466.00 | 8 594.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 11 215.00 | 6 681.00 | 4 534.00 | 11 215.00 |
AR Technical installations, industrial equipment and tools | 48 824.00 | 47 058.00 | 1 766.00 | 48 824.00 |
AT Other tangible assets | 48 347.00 | 45 873.00 | 2 473.00 | 48 347.00 |
BH Other financial assets | 856.00 | 856.00 | 856.00 | |
BJ TOTAL (I) | 137 840.00 | 102 742.00 | 35 097.00 | 137 840.00 |
BL Raw materials, supplies | 8 392.00 | 8 392.00 | 8 392.00 | |
BT Goods | 129 258.00 | 129 258.00 | 129 258.00 | |
BX Customers and related accounts | 160 476.00 | 51 474.00 | 109 002.00 | 160 476.00 |
BZ Other receivables | 5 163.00 | 5 163.00 | 5 163.00 | |
CF Cash and cash equivalents | 107 407.00 | 107 407.00 | 107 407.00 | |
CJ TOTAL (II) | 410 699.00 | 51 474.00 | 359 225.00 | 410 699.00 |
CO Grand total (0 to V) | 548 539.00 | 154 216.00 | 394 322.00 | 548 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 184 154.00 | 184 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 474.00 | -8 474.00 | ||
DL TOTAL (I) | 192 449.00 | 192 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 581.00 | 41 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 573.00 | 4 573.00 | ||
DX Trade payables and related accounts | 65 989.00 | 65 989.00 | ||
DY Tax and social security liabilities | 39 600.00 | 39 600.00 | ||
EA Other liabilities | 50 129.00 | 50 129.00 | ||
EC TOTAL (IV) | 201 873.00 | 201 873.00 | ||
EE Grand total (I to V) | 394 322.00 | 394 322.00 | ||
EG Accrued income and payables due within one year | 166 910.00 | 166 910.00 | ||
all companies in France
Complete and comprehensive database.
