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BALANCE SHEET (
2023-08-08)
THE LIST OF BALANCE SHEET : MECA JA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Partially confidential | 2022-12-31 | Simplified |
| Name | MECA JA |
| Siren | 838059897 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 5707 |
| Management number | 2018B00209 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72140 Sillé-le-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 70 000.00 | 5 000.00 | 65 000.00 | 70 000.00 |
060 Merchandise inventory | 15 964.00 | 15 964.00 | 15 964.00 | |
064 Advances and down payments on orders | 735.00 | 735.00 | 735.00 | |
068 Receivables – Trade and related accounts | 116 622.00 | 116 622.00 | 116 622.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 634 065.00 | 634 065.00 | 634 065.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 769 124.00 | 769 124.00 | 769 124.00 | |
110 Total Assets | 839 124.00 | 5 000.00 | 834 124.00 | 839 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 489 259.00 | |||
136 Profit for the Year | 200 773.00 | |||
142 Total Equity - Total I | 701 031.00 | |||
156 Loans and similar debts | 25 249.00 | |||
166 Suppliers and related accounts | 64 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 058.00 | |||
172 Other debts | 43 449.00 | |||
176 Total debts | 133 093.00 | |||
180 Liabilities Total | 834 124.00 | |||
195 Of which payables due in more than one year | 14 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 845.00 | 145 845.00 | ||
378 Amount of deductible VAT on goods and services | 85 136.00 | 85 136.00 | ||
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