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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : LE MECHENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE MECHENIN |
| Siren | 793862525 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 745 |
| Management number | 2013B00271 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19230 Beyssenac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 335 144.00 | 116 479.00 | 218 665.00 | 335 144.00 |
BJ TOTAL (I) | 335 144.00 | 116 479.00 | 218 665.00 | 335 144.00 |
BX Customers and related accounts | 15 816.00 | 15 816.00 | 15 816.00 | |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 5 609.00 | 5 609.00 | 5 609.00 | |
CJ TOTAL (II) | 21 870.00 | 21 870.00 | 21 870.00 | |
CO Grand total (0 to V) | 357 014.00 | 116 479.00 | 240 535.00 | 357 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 382.00 | 5 382.00 | 5 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 167.00 | 3 833.00 | 4 167.00 | |
DL TOTAL (I) | 20 549.00 | 20 214.00 | 20 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 196.00 | 215 007.00 | 194 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 160.00 | 21 276.00 | 25 160.00 | |
DY Tax and social security liabilities | 630.00 | 396.00 | 630.00 | |
EC TOTAL (IV) | 219 986.00 | 236 679.00 | 219 986.00 | |
EE Grand total (I to V) | 240 535.00 | 256 894.00 | 240 535.00 | |
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