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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : MECA4CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | MECA4CARE |
| Siren | 888876018 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24652 |
| Management number | 2020B03701 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91770 SAINT-VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 621.00 | 1 621.00 | 1 621.00 | |
044 Total Fixed Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 1 451.00 | |||
156 Loans and similar debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 49.00 | 49.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 621.00 | 1 621.00 | ||
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