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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : M-TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2019-03-31 | Simplified |
| Name | M-TEC |
| Siren | 828539882 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 14569 |
| Management number | 2017B00445 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 Grézillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 058.00 | 3 058.00 | 3 058.00 | |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 20 737.00 | 20 737.00 | 20 737.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 28 946.00 | 28 946.00 | 28 946.00 | |
110 Total Assets | 28 946.00 | 28 946.00 | 28 946.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 564.00 | |||
136 Profit for the Year | -14 963.00 | |||
142 Total Equity - Total I | -39 528.00 | |||
164 Advances and down payments received on current orders | 206.00 | |||
166 Suppliers and related accounts | 3 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 037.00 | |||
172 Other debts | 64 761.00 | |||
176 Total debts | 68 474.00 | |||
180 Liabilities Total | 28 946.00 | |||
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