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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MECATEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MECATEAM |
| Siren | 804756823 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2123 |
| Management number | 2014B00524 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 487.00 | 4 087.00 | 5 400.00 | 9 487.00 |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AR Technical installations, industrial equipment and tools | 52 929.00 | 38 948.00 | 13 981.00 | 52 929.00 |
AT Other tangible assets | 150 109.00 | 69 100.00 | 81 009.00 | 150 109.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 281 630.00 | 112 134.00 | 169 496.00 | 281 630.00 |
BL Raw materials, supplies | 13 420.00 | 13 420.00 | 13 420.00 | |
BP Services in progress | 11 550.00 | 11 550.00 | 11 550.00 | |
BX Customers and related accounts | 189 446.00 | 2 297.00 | 187 149.00 | 189 446.00 |
BZ Other receivables | 7 518.00 | 7 518.00 | 7 518.00 | |
CF Cash and cash equivalents | 656 462.00 | 656 462.00 | 656 462.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 878 763.00 | 2 297.00 | 876 467.00 | 878 763.00 |
CO Grand total (0 to V) | 1 160 394.00 | 114 431.00 | 1 045 963.00 | 1 160 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 558 004.00 | 558 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 280 950.00 | 280 950.00 | ||
DJ Investment subsidies | 11 449.00 | 11 449.00 | ||
DL TOTAL (I) | 863 603.00 | 863 603.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 047.00 | 78 047.00 | ||
DX Trade payables and related accounts | 36 622.00 | 36 622.00 | ||
DY Tax and social security liabilities | 67 691.00 | 67 691.00 | ||
EC TOTAL (IV) | 182 360.00 | 182 360.00 | ||
EE Grand total (I to V) | 1 045 963.00 | 1 045 963.00 | ||
EG Accrued income and payables due within one year | 126 435.00 | 126 435.00 | ||
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