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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | MEC |
| Siren | 790238455 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7027 |
| Management number | 2013B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54610 Belleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 3 992.00 | 3 992.00 | 3 992.00 | |
CJ TOTAL (II) | 3 992.00 | 3 992.00 | 3 992.00 | |
CO Grand total (0 to V) | 9 992.00 | 9 992.00 | 9 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -382.00 | -184.00 | -382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -117.00 | -199.00 | -117.00 | |
DL TOTAL (I) | 501.00 | 618.00 | 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 491.00 | 330.00 | 9 491.00 | |
EC TOTAL (IV) | 9 491.00 | 330.00 | 9 491.00 | |
EE Grand total (I to V) | 9 992.00 | 948.00 | 9 992.00 | |
EG Accrued income and payables due within one year | 9 491.00 | 330.00 | 9 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 267.00 | |||
GF Total Operating Expenses (II) | 267.00 | |||
GG - OPERATING RESULT (I - II) | -267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 150.00 | 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267.00 | 199.00 | 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117.00 | -199.00 | -117.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 000.00 | |||
I4 DECREASES Grand Total | 6 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 9 491.00 | 9 491.00 | 9 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 491.00 | 9 491.00 | 9 491.00 | |
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