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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MECA LAND 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MECA LAND 69 |
| Siren | 503018285 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1768 |
| Management number | 2013B00099 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58004 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 7 226.00 | 7 226.00 | 7 226.00 | |
096 Total Current Assets + Prepaid Expenses | 9 044.00 | 9 044.00 | 9 044.00 | |
110 Total Assets | 9 044.00 | 9 044.00 | 9 044.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 416.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | -16 725.00 | |||
156 Loans and similar debts | 22 500.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 3 197.00 | |||
176 Total debts | 25 769.00 | |||
180 Liabilities Total | 9 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 524.00 | 5 622.00 | 11 524.00 | |
232 Total operating income excluding VAT | 11 524.00 | 5 622.00 | 11 524.00 | |
234 Purchases of goods (including customs duties) | 9 780.00 | 4 739.00 | 9 780.00 | |
242 Other external expenses | 758.00 | 676.00 | 758.00 | |
244 Taxes, duties and similar payments | 163.00 | 329.00 | 163.00 | |
252 Social security contributions | 1 362.00 | 1 362.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 12 066.00 | 5 747.00 | 12 066.00 | |
270 Operating profit | -542.00 | -124.00 | -542.00 | |
290 Exceptional income | 380.00 | 231.00 | 380.00 | |
294 Financial expenses | 147.00 | 20.00 | 147.00 | |
310 Profit or loss | -309.00 | 86.00 | -309.00 | |
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