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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MERIAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MERIAL PARTICIPATIONS |
| Siren | 451279640 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56375 |
| Management number | 2014B23374 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 121 181.00 | |||
044 Total Fixed Assets | 20 121 181.00 | |||
084 Cash | 17 945.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 945.00 | |||
110 Total Assets | 20 139 126.00 | |||
120 Share or Individual Capital | 39 100.00 | |||
134 Retained Earnings | -36 506.00 | |||
136 Profit for the Year | -22 419.00 | |||
140 Regulated Provisions | 31 746.00 | |||
142 Total Equity - Total I | 11 921.00 | |||
156 Loans and similar debts | 20 123 993.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
176 Total debts | 20 127 205.00 | |||
180 Liabilities Total | 20 139 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -6 263.00 | -7 412.00 | -6 263.00 | |
264 Total operating expenses | -6 263.00 | -7 412.00 | -6 263.00 | |
270 Operating profit | -6 263.00 | -7 412.00 | -6 263.00 | |
280 Financial income | 314.00 | |||
294 Financial expenses | -11 364.00 | |||
310 Profit or loss | -22 419.00 | -34 052.00 | -22 419.00 | |
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