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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : MESA PRECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Partially confidential | 2019-08-31 | Simplified |
| Name | MESA PRECISION |
| Siren | 817756927 |
| Closing | 2019-08-31 |
| Registry code | 5402 |
| Registration number | 2610 |
| Management number | 2016B00030 |
| Activity code | 2562B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Moncel-lès-Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 806.00 | 20 231.00 | 20 575.00 | 40 806.00 |
040 Financial Assets | 3 143.00 | 3 143.00 | 3 143.00 | |
044 Total Fixed Assets | 43 949.00 | 20 231.00 | 23 718.00 | 43 949.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 17 860.00 | 17 860.00 | 17 860.00 | |
072 Receivables – Other | 8 275.00 | 8 275.00 | 8 275.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 29 539.00 | 29 539.00 | 29 539.00 | |
110 Total Assets | 73 488.00 | 20 231.00 | 53 257.00 | 73 488.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 057.00 | |||
136 Profit for the Year | -2 358.00 | |||
140 Regulated Provisions | 3.00 | |||
142 Total Equity - Total I | 6 701.00 | |||
156 Loans and similar debts | 8 594.00 | |||
166 Suppliers and related accounts | 20 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 978.00 | |||
172 Other debts | 17 866.00 | |||
176 Total debts | 46 556.00 | |||
180 Liabilities Total | 53 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 104.00 | |||
195 Of which payables due in more than one year | 2 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 104.00 | 8 104.00 | ||
490 Total Fixed Assets (Gross Value) | 36 069.00 | 36 069.00 | ||
492 Total Fixed Assets (Increases) | 8 104.00 | 8 104.00 | ||
494 Total Fixed Assets (Decreases) | 223.00 | 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 827.00 | 23 827.00 | ||
378 Amount of deductible VAT on goods and services | 12 376.00 | 12 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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