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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MECATECHNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | MECATECHNIK |
| Siren | 820563088 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4227 |
| Management number | 2016B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 600.00 | 21 600.00 | 21 600.00 | |
BX Customers and related accounts | 16 155.00 | 16 155.00 | 16 155.00 | |
BZ Other receivables | 38 066.00 | 38 066.00 | 38 066.00 | |
CF Cash and cash equivalents | 13 921.00 | 13 921.00 | 13 921.00 | |
CJ TOTAL (II) | 68 142.00 | 68 142.00 | 68 142.00 | |
CO Grand total (0 to V) | 89 742.00 | 89 742.00 | 89 742.00 | |
CU Other investments | 21 600.00 | 21 600.00 | 21 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 108.00 | 25 108.00 | ||
DL TOTAL (I) | 25 208.00 | 25 208.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 542.00 | 59 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 174.00 | 1 174.00 | ||
DX Trade payables and related accounts | 1 125.00 | 1 125.00 | ||
DY Tax and social security liabilities | 2 693.00 | 2 693.00 | ||
EC TOTAL (IV) | 64 534.00 | 64 534.00 | ||
EE Grand total (I to V) | 89 742.00 | 89 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 990.00 | 56 990.00 | 56 990.00 | |
FJ Net sales | 56 990.00 | 56 990.00 | 56 990.00 | |
FR Total operating income (I) | 56 990.00 | |||
FW Other purchases and external expenses | 31 322.00 | |||
GF Total Operating Expenses (II) | 31 322.00 | |||
GG - OPERATING RESULT (I - II) | 25 668.00 | |||
GR Interest and similar expenses | 560.00 | |||
GU Total financial expenses (VI) | 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | -560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 990.00 | 56 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 881.00 | 31 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 108.00 | 25 108.00 | ||
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