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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MECAVIT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| Name | MECAVIT' |
| Siren | 824348064 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3159 |
| Management number | 2016B00694 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17770 Brizambourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 250.00 | 3 706.00 | 5 544.00 | 9 250.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 43 705.00 | 11 836.00 | 31 869.00 | 43 705.00 |
AT Other tangible assets | 23 614.00 | 14 945.00 | 8 669.00 | 23 614.00 |
BJ TOTAL (I) | 116 569.00 | 30 487.00 | 86 082.00 | 116 569.00 |
BT Goods | 161 225.00 | 338.00 | 160 888.00 | 161 225.00 |
BX Customers and related accounts | 103 323.00 | 103 323.00 | 103 323.00 | |
BZ Other receivables | 4 877.00 | 4 877.00 | 4 877.00 | |
CF Cash and cash equivalents | 70 983.00 | 70 983.00 | 70 983.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 340 407.00 | 338.00 | 340 070.00 | 340 407.00 |
CO Grand total (0 to V) | 456 976.00 | 30 824.00 | 426 152.00 | 456 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 167 708.00 | 134 628.00 | 167 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 891.00 | 33 080.00 | 70 891.00 | |
DL TOTAL (I) | 255 099.00 | 184 208.00 | 255 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 112.00 | 111 468.00 | 20 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 233.00 | |||
DW Advances and down payments received on current orders | 7 312.00 | 7 312.00 | ||
DX Trade payables and related accounts | 119 541.00 | 59 792.00 | 119 541.00 | |
DY Tax and social security liabilities | 23 213.00 | 28 145.00 | 23 213.00 | |
EA Other liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 171 053.00 | 219 638.00 | 171 053.00 | |
EE Grand total (I to V) | 426 152.00 | 403 846.00 | 426 152.00 | |
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