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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : VAR MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | VAR MECA |
| Siren | 845051382 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010005 |
| Management number | 2019B00089 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 109.00 | 3 659.00 | 3 450.00 | 7 109.00 |
AT Other tangible assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 667.00 | 667.00 | 667.00 | |
BJ TOTAL (I) | 9 576.00 | 5 459.00 | 4 117.00 | 9 576.00 |
BT Goods | 1 540.00 | 1 540.00 | 1 540.00 | |
BX Customers and related accounts | 6 924.00 | 6 924.00 | 6 924.00 | |
BZ Other receivables | 4 042.00 | 4 042.00 | 4 042.00 | |
CF Cash and cash equivalents | 17 578.00 | 17 578.00 | 17 578.00 | |
CJ TOTAL (II) | 30 085.00 | 30 085.00 | 30 085.00 | |
CO Grand total (0 to V) | 39 660.00 | 5 459.00 | 34 201.00 | 39 660.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 573.00 | -2 436.00 | -3 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 979.00 | -1 137.00 | -4 979.00 | |
DL TOTAL (I) | -7 552.00 | -2 573.00 | -7 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 500.00 | 17 500.00 | 14 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 884.00 | 6 546.00 | 5 884.00 | |
DX Trade payables and related accounts | 4 885.00 | 3 932.00 | 4 885.00 | |
DY Tax and social security liabilities | 2 431.00 | 2 136.00 | 2 431.00 | |
EA Other liabilities | 14 053.00 | 8 658.00 | 14 053.00 | |
EC TOTAL (IV) | 41 753.00 | 38 773.00 | 41 753.00 | |
EE Grand total (I to V) | 34 201.00 | 36 200.00 | 34 201.00 | |
EI Including equity loans | 5 884.00 | 5 884.00 | ||
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