All the information you need about MERCIER INVESTISSEMENT 2 to develop and secure your business in France

| 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 |
| Name | MERCIER INVESTISSEMENT 2 |
| Siren | 531390953 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/000580 |
| Management number | 2011B01898 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |||
