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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MECA SARL U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2019-03-31 | Simplified |
| Name | MECA SARL U |
| Siren | 839691169 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 2498 |
| Management number | 2018B00230 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 VILLENEUVE DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 898.00 | 2 859.00 | 21 039.00 | 23 898.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 913.00 | 2 859.00 | 21 054.00 | 23 913.00 |
050 Raw materials, supplies, in progress | 3 694.00 | 3 694.00 | 3 694.00 | |
060 Merchandise inventory | 4 043.00 | 4 043.00 | 4 043.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 3 799.00 | 3 799.00 | 3 799.00 | |
084 Cash | 48 546.00 | 48 546.00 | 48 546.00 | |
092 Prepaid expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 62 520.00 | 62 520.00 | 62 520.00 | |
110 Total Assets | 86 433.00 | 2 859.00 | 83 574.00 | 86 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 248.00 | |||
142 Total Equity - Total I | 49 248.00 | |||
166 Suppliers and related accounts | 13 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 871.00 | |||
172 Other debts | 17 932.00 | |||
174 Prepaid income | 2 885.00 | |||
176 Total debts | 34 326.00 | |||
180 Liabilities Total | 83 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 913.00 | |||
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