Grow your business safely with MERCIALYS
All the information you need about MERCIALYS to develop and secure your business in France
M
HOME >
CORPORATES
>
MERCIALYS >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MERCIALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Consolidated |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MERCIALYS |
| Siren | 424064707 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32628 |
| Management number | 2006B02393 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12.00 | |||
044 Total Fixed Assets | 2 421 429.00 | |||
096 Total Current Assets + Prepaid Expenses | 163 251.00 | |||
110 Total Assets | 2 584 680.00 | |||
120 Share or Individual Capital | 92 049.00 | |||
142 Total Equity - Total I | 934 215.00 | |||
166 Suppliers and related accounts | 1 195 619.00 | |||
172 Other debts | 49 338.00 | |||
180 Liabilities Total | 2 584 680.00 | |||
BJ TOTAL (I) | 2 421 429.00 | |||
CJ TOTAL (II) | 163 251.00 | |||
CO Grand total (0 to V) | 2 584 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | -30 536.00 | -24 844.00 | -30 536.00 | |
306 Income tax's | -2 736.00 | -3 138.00 | -2 736.00 | |
DA Share or individual capital | 92 049.00 | 92 049.00 | 92 049.00 | |
DB Share, merger, contribution premiums, etc. | 636 569.00 | 617 975.00 | 636 569.00 | |
DL TOTAL (I) | 934 215.00 | 916 183.00 | 934 215.00 | |
DX Trade payables and related accounts | 19 561.00 | 19 704.00 | 19 561.00 | |
EA Other liabilities | 49 338.00 | 26 968.00 | 49 338.00 | |
EC TOTAL (IV) | 387 080.00 | 239 477.00 | 387 080.00 | |
EE Grand total (I to V) | 2 584 680.00 | 2 398 515.00 | 2 584 680.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FQ Other income | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | -30 536.00 | |||
GE Other Expenses | -8 813.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
R6 Group Income (Consolidated Net Income) | 118 748.00 | 82 100.00 | 118 748.00 | |
all companies in France
Complete and comprehensive database.
