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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MECA-EUROPE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| Name | MECA-EUROPE HOLDING |
| Siren | 894345834 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2022/005545 |
| Management number | 2021B00123 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 RIOTORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 832.00 | 222 832.00 | 222 832.00 | |
044 Total Fixed Assets | 222 832.00 | 222 832.00 | 222 832.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 43 739.00 | 43 739.00 | 43 739.00 | |
092 Prepaid expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 50 003.00 | 50 003.00 | 50 003.00 | |
110 Total Assets | 272 835.00 | 272 835.00 | 272 835.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 3 844.00 | |||
156 Loans and similar debts | 230 193.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 815.00 | |||
172 Other debts | 37 559.00 | |||
176 Total debts | 268 990.00 | |||
180 Liabilities Total | 272 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 832.00 | |||
195 Of which payables due in more than one year | 185 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 27 087.00 | 27 087.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
264 Total operating expenses | 28 858.00 | 28 858.00 | ||
270 Operating profit | 4 142.00 | 4 142.00 | ||
294 Financial expenses | 1 972.00 | 1 972.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
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