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E HOME > CORPORATES > EURL MECA-SEP > BALANCE SHEET ( 2022-10-11)

THE LIST OF BALANCE SHEET : EURL MECA-SEP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Complete
2022-01-06 Partially confidential 2020-12-31 Complete
2021-12-07 Partially confidential 2019-12-31 Complete
NameEURL MECA-SEP
Siren527930309
Closing2021-12-31
Registry code 5103
Registration number 8626
Management number2010B00842
Activity code 3319Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51260 Potangis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 2 000.00 1 966.00 34.00 2 000.00
AT Other tangible assets 21 940.00 3 946.00 17 994.00 21 940.00
BJ TOTAL (I) 23 940.00 5 912.00 18 028.00 23 940.00
BX Customers and related accounts
BZ Other receivables 135.00 135.00 135.00
CF Cash and cash equivalents 182 383.00 182 383.00 182 383.00
CJ TOTAL (II) 182 518.00 182 518.00 182 518.00
CO Grand total (0 to V) 206 458.00 5 912.00 200 545.00 206 458.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DH Retained earnings 179 499.00 148 881.00 179 499.00
DI RESULTS FOR THE YEAR (Profit or Loss) -15 798.00 30 618.00 -15 798.00
DL TOTAL (I) 178 701.00 194 499.00 178 701.00
DV Miscellaneous Loans and Financial Debts (4) 44.00 53.00 44.00
DX Trade payables and related accounts 1 738.00 1 620.00 1 738.00
DY Tax and social security liabilities 20 064.00 19 940.00 20 064.00
EC TOTAL (IV) 21 846.00 21 613.00 21 846.00
EE Grand total (I to V) 200 546.00 216 112.00 200 546.00

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