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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MECA AUTO PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | MECA AUTO PNEU |
| Siren | 830496097 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26100 |
| Management number | 2017B02115 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
AF Concessions, Patents and Similar Rights | 8 800.00 | 6 110.00 | 2 690.00 | 8 800.00 |
AH Goodwill | 24 030.00 | 24 030.00 | 24 030.00 | |
AR Technical installations, industrial equipment and tools | 52 286.00 | 30 257.00 | 22 029.00 | 52 286.00 |
AT Other tangible assets | 43 665.00 | 25 154.00 | 18 511.00 | 43 665.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 133 148.00 | 63 188.00 | 69 960.00 | 133 148.00 |
BT Goods | 101 766.00 | 101 766.00 | 101 766.00 | |
BX Customers and related accounts | 33 616.00 | 1 017.00 | 32 599.00 | 33 616.00 |
BZ Other receivables | 19 489.00 | 19 489.00 | 19 489.00 | |
CF Cash and cash equivalents | 171 434.00 | 171 434.00 | 171 434.00 | |
CH Prepaid expenses | 9 485.00 | 9 485.00 | 9 485.00 | |
CJ TOTAL (II) | 335 789.00 | 1 017.00 | 334 772.00 | 335 789.00 |
CO Grand total (0 to V) | 468 937.00 | 64 205.00 | 404 732.00 | 468 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 101 037.00 | 101 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 604.00 | 25 604.00 | ||
DL TOTAL (I) | 137 641.00 | 137 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 544.00 | 49 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 355.00 | 64 355.00 | ||
DX Trade payables and related accounts | 100 765.00 | 100 765.00 | ||
DY Tax and social security liabilities | 52 426.00 | 52 426.00 | ||
EC TOTAL (IV) | 267 090.00 | 267 090.00 | ||
EE Grand total (I to V) | 404 732.00 | 404 732.00 | ||
EG Accrued income and payables due within one year | 231 177.00 | 231 177.00 | ||
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