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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MERHANGHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2022-08-26 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | MERHANGHAR |
| Siren | 489420125 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5615 |
| Management number | 2006B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 24 070.00 | 24 070.00 | 24 070.00 | |
BJ TOTAL (I) | 524 023.00 | 424 024.00 | 99 999.00 | 524 023.00 |
BZ Other receivables | 9 372.00 | 9 372.00 | 9 372.00 | |
CF Cash and cash equivalents | 1 119.00 | 1 119.00 | 1 119.00 | |
CJ TOTAL (II) | 10 491.00 | 10 491.00 | 10 491.00 | |
CO Grand total (0 to V) | 534 514.00 | 424 024.00 | 110 490.00 | 534 514.00 |
CU Other investments | 499 953.00 | 399 954.00 | 99 999.00 | 499 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 12 166.00 | 12 166.00 | ||
DG Other reserves | 216 124.00 | 216 124.00 | ||
DH Retained earnings | -450 962.00 | -450 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 408.00 | -5 408.00 | ||
DL TOTAL (I) | -88 080.00 | -88 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 516.00 | 45 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 194.00 | 145 194.00 | ||
DX Trade payables and related accounts | 7 860.00 | 7 860.00 | ||
EC TOTAL (IV) | 198 570.00 | 198 570.00 | ||
EE Grand total (I to V) | 110 490.00 | 110 490.00 | ||
EG Accrued income and payables due within one year | 43 499.00 | 43 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 404.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -559.00 | |||
GR Interest and similar expenses | 4 670.00 | |||
GU Total financial expenses (VI) | 4 670.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 179.00 | 179.00 | ||
HH Total exceptional expenses (VIII) | 179.00 | 179.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -179.00 | -179.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 408.00 | 5 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 408.00 | -5 408.00 | ||
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