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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MECABEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | MECABEN |
| Siren | 822747325 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 12969 |
| Management number | 2016B01758 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35660 LA CHAPELLE DE BRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 535.00 | 1 118.00 | 4 417.00 | 5 535.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 6 610.00 | 1 118.00 | 5 492.00 | 6 610.00 |
060 Merchandise inventory | 9 776.00 | 9 776.00 | 9 776.00 | |
068 Receivables – Trade and related accounts | 8 188.00 | 8 188.00 | 8 188.00 | |
084 Cash | 10 780.00 | 10 780.00 | 10 780.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 35 353.00 | 1 118.00 | 34 236.00 | 35 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 3 417.00 | |||
156 Loans and similar debts | 13 446.00 | |||
166 Suppliers and related accounts | 9 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 726.00 | |||
172 Other debts | 8 064.00 | |||
176 Total debts | 30 819.00 | |||
180 Liabilities Total | 34 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 635.00 | 4 635.00 | ||
482 INCREASES Financial Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 6 610.00 | 6 610.00 | ||
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