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THE LIST OF BALANCE SHEET : MERCIER INVESTISSEMENT 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-20 Public 2022-06-30 Complete
2021-12-27 Public 2021-06-30 Complete
2021-01-13 Public 2020-06-30 Simplified
2017-12-26 Public 2017-06-30 Complete
2017-01-04 Partially confidential 2016-06-30 Complete
NameMERCIER INVESTISSEMENT 2
Siren531390953
Closing2016-06-30
Registry code 6901
Registration number B2017/000580
Management number2011B01898
Activity code 6810Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69380 LISSIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 78 894.00 78 894.00 78 894.00
BJ TOTAL (I) 79 194.00 79 194.00 79 194.00
BZ Other receivables 261.00 261.00 261.00
CF Cash and cash equivalents 4 586.00 4 586.00 4 586.00
CJ TOTAL (II) 4 847.00 4 847.00 4 847.00
CO Grand total (0 to V) 84 041.00 84 041.00 84 041.00
CU Other investments 300.00 300.00 300.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -8 915.00 -4 958.00 -8 915.00
DI RESULTS FOR THE YEAR (Profit or Loss) 64 882.00 -3 957.00 64 882.00
DL TOTAL (I) 65 967.00 1 085.00 65 967.00
DU Loans and Debts from Credit Institutions (3) 25.00
DV Miscellaneous Loans and Financial Debts (4) 223.00 4 641.00 223.00
DX Trade payables and related accounts 211.00 198.00 211.00
DY Tax and social security liabilities 17 490.00 90.00 17 490.00
EA Other liabilities 150.00 150.00 150.00
EC TOTAL (IV) 18 074.00 5 104.00 18 074.00
EE Grand total (I to V) 84 041.00 6 189.00 84 041.00
EG Accrued income and payables due within one year 18 074.00 5 104.00 18 074.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 25.00

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