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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : MÉRAÏNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Consolidated |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Consolidated |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MÉRAÏNA |
| Siren | 794848085 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99653 |
| Management number | 2015B01639 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 460 507.00 | 25 460 507.00 | 25 460 507.00 | |
044 Total Fixed Assets | 25 460 507.00 | 25 460 507.00 | 25 460 507.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 70 765.00 | 70 765.00 | 70 765.00 | |
096 Total Current Assets + Prepaid Expenses | 74 282.00 | 74 282.00 | 74 282.00 | |
110 Total Assets | 25 534 789.00 | 25 534 789.00 | 25 534 789.00 | |
120 Share or Individual Capital | 25 520 160.00 | |||
134 Retained Earnings | -45 307.00 | |||
136 Profit for the Year | 34 927.00 | |||
142 Total Equity - Total I | 25 509 779.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 003.00 | |||
172 Other debts | 24 003.00 | |||
176 Total debts | 25 010.00 | |||
180 Liabilities Total | 25 534 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 343.00 | 5 343.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 5 418.00 | 5 418.00 | ||
270 Operating profit | -5 418.00 | -5 418.00 | ||
280 Financial income | 40 344.00 | 40 344.00 | ||
310 Profit or loss | 34 927.00 | 34 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 344.00 | 40 344.00 | ||
490 Total Fixed Assets (Gross Value) | 25 420 163.00 | 25 420 163.00 | ||
492 Total Fixed Assets (Increases) | 40 344.00 | 40 344.00 | ||
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