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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MECAREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MECAREAL |
| Siren | 514986975 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 6205 |
| Management number | 2009B01870 |
| Activity code | 2562B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 270.00 | 267.00 | 2 003.00 | 2 270.00 |
AR Technical installations, industrial equipment and tools | 77 307.00 | 73 370.00 | 3 937.00 | 77 307.00 |
AT Other tangible assets | 11 845.00 | 6 868.00 | 4 977.00 | 11 845.00 |
BH Other financial assets | 639.00 | 639.00 | 639.00 | |
BJ TOTAL (I) | 92 060.00 | 80 506.00 | 11 555.00 | 92 060.00 |
BL Raw materials, supplies | 20 373.00 | 20 373.00 | 20 373.00 | |
BV Advances and down payments on orders | 3 624.00 | 3 624.00 | 3 624.00 | |
BX Customers and related accounts | 84 388.00 | 84 388.00 | 84 388.00 | |
BZ Other receivables | 11 813.00 | 11 813.00 | 11 813.00 | |
CH Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 158 845.00 | 158 845.00 | 158 845.00 | |
CO Grand total (0 to V) | 250 905.00 | 80 506.00 | 170 399.00 | 250 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 43 545.00 | 38 566.00 | 43 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 642.00 | 31 479.00 | 15 642.00 | |
DL TOTAL (I) | 76 787.00 | 87 645.00 | 76 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 062.00 | 15 773.00 | 3 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 598.00 | 598.00 | |
DX Trade payables and related accounts | 33 061.00 | 32 608.00 | 33 061.00 | |
DZ Fixed asset liabilities and related accounts | 1 782.00 | 1 782.00 | ||
EA Other liabilities | 288.00 | |||
EC TOTAL (IV) | 93 612.00 | 164 474.00 | 93 612.00 | |
EE Grand total (I to V) | 170 399.00 | 252 119.00 | 170 399.00 | |
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