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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | DAVID FUITE |
| Siren | 813718665 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6020 |
| Management number | 2015B00805 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | |||
AN Land | 400.00 | |||
AR Technical installations, industrial equipment and tools | 9 318.00 | |||
AT Other tangible assets | 4 281.00 | |||
BJ TOTAL (I) | 14 082.00 | |||
BL Raw materials, supplies | 1 111.00 | |||
BN Goods in progress | 7 298.00 | |||
BX Customers and related accounts | 13 806.00 | |||
BZ Other receivables | 834.00 | |||
CF Cash and cash equivalents | 30 366.00 | |||
CH Prepaid expenses | 1 245.00 | |||
CJ TOTAL (II) | 54 658.00 | |||
CO Grand total (0 to V) | 68 740.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 564.00 | 20 564.00 | 20 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 745.00 | 28 912.00 | 30 745.00 | |
DL TOTAL (I) | 56 809.00 | 54 976.00 | 56 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 744.00 | 697.00 | 744.00 | |
DX Trade payables and related accounts | 2 543.00 | 687.00 | 2 543.00 | |
DY Tax and social security liabilities | 8 644.00 | 3 871.00 | 8 644.00 | |
EC TOTAL (IV) | 11 931.00 | 5 255.00 | 11 931.00 | |
EE Grand total (I to V) | 68 740.00 | 60 231.00 | 68 740.00 | |
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