Grow your business safely with MECA TP 32
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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MECA TP 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | MECA TP 32 |
| Siren | 830391744 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3007 |
| Management number | 2017B00290 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32220 MONTAMAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 17 773.00 | 17 773.00 | 17 773.00 | |
072 Receivables – Other | 6 696.00 | 6 696.00 | 6 696.00 | |
084 Cash | 54 307.00 | 54 307.00 | 54 307.00 | |
096 Total Current Assets + Prepaid Expenses | 94 775.00 | 94 775.00 | 94 775.00 | |
110 Total Assets | 94 775.00 | 94 775.00 | 94 775.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 027.00 | |||
142 Total Equity - Total I | 55 027.00 | |||
166 Suppliers and related accounts | 26 540.00 | |||
172 Other debts | 13 208.00 | |||
176 Total debts | 39 748.00 | |||
180 Liabilities Total | 94 775.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 995.00 | 35 995.00 | ||
378 Amount of deductible VAT on goods and services | 8 392.00 | 8 392.00 | ||
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