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THE LIST OF BALANCE SHEET : MECS3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-19 Public 2016-12-31 Simplified
NameMECS3
Siren791776602
Closing2016-12-31
Registry code 9301
Registration number 9032
Management number2013B01983
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95700 ROISSY EN FRANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 020 000.00 3 020 000.00 3 020 000.00
044 Total Fixed Assets 3 020 000.00 3 020 000.00 3 020 000.00
084 Cash 2 040.00 2 040.00 2 040.00
096 Total Current Assets + Prepaid Expenses 2 040.00 2 040.00 2 040.00
110 Total Assets 3 022 040.00 3 022 040.00 3 022 040.00
120 Share or Individual Capital 3 020 002.00
134 Retained Earnings -26 811.00
136 Profit for the Year -1 070.00
142 Total Equity - Total I 2 992 120.00
166 Suppliers and related accounts 4 920.00
172 Other debts 25 000.00
176 Total debts 29 920.00
180 Liabilities Total 3 022 040.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 070.00 4 193.00 1 070.00
264 Total operating expenses 1 070.00 4 193.00 1 070.00
270 Operating profit -1 070.00 -4 193.00 -1 070.00
310 Profit or loss -1 070.00 -4 193.00 -1 070.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 020 000.00 3 020 000.00

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