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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LUC MERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-07-31 | Simplified |
| 2020-07-23 | Public | 2019-07-31 | Simplified |
| 2020-04-03 | Public | 2018-07-31 | Simplified |
| 2018-05-14 | Public | 2017-07-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-07-31 | Simplified |
| Name | LUC MERAT |
| Siren | 513209528 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 850 |
| Management number | 2009B00410 |
| Activity code | 1102A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 Merfy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 587.00 | 23 059.00 | 50 528.00 | 73 587.00 |
044 Total Fixed Assets | 73 587.00 | 23 059.00 | 50 528.00 | 73 587.00 |
050 Raw materials, supplies, in progress | 18 859.00 | 18 859.00 | 18 859.00 | |
060 Merchandise inventory | 51 498.00 | 51 498.00 | 51 498.00 | |
064 Advances and down payments on orders | 374 064.00 | 374 064.00 | 374 064.00 | |
068 Receivables – Trade and related accounts | 176 197.00 | 176 197.00 | 176 197.00 | |
072 Receivables – Other | 60 257.00 | 60 257.00 | 60 257.00 | |
084 Cash | 17 562.00 | 17 562.00 | 17 562.00 | |
092 Prepaid expenses | 8 284.00 | 8 284.00 | 8 284.00 | |
096 Total Current Assets + Prepaid Expenses | 706 724.00 | 706 724.00 | 706 724.00 | |
110 Total Assets | 780 312.00 | 23 059.00 | 757 252.00 | 780 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 6 534.00 | |||
142 Total Equity - Total I | 12 034.00 | |||
156 Loans and similar debts | 144 034.00 | |||
164 Advances and down payments received on current orders | 2 600.00 | |||
166 Suppliers and related accounts | 239 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 616.00 | |||
172 Other debts | 358 595.00 | |||
176 Total debts | 745 218.00 | |||
180 Liabilities Total | 757 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 572.00 | |||
195 Of which payables due in more than one year | 19 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 572.00 | 37 572.00 | ||
490 Total Fixed Assets (Gross Value) | 29 515.00 | 29 515.00 | ||
492 Total Fixed Assets (Increases) | 45 572.00 | 45 572.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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