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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MERIT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | MERIT FRANCE |
| Siren | 485366017 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23185 |
| Management number | 2017B03916 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 3 725.00 | 3 725.00 | 3 725.00 | |
CJ TOTAL (II) | 4 153.00 | 4 153.00 | 4 153.00 | |
CO Grand total (0 to V) | 4 153.00 | 4 153.00 | 4 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | 3 200.00 | |
DE Statutory or contractual reserves | 525.00 | 525.00 | ||
DF Regulated reserves (1) | 2 996.00 | |||
DH Retained earnings | -2 819.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 011.00 | -2 850.00 | -3 011.00 | |
DL TOTAL (I) | 714.00 | 526.00 | 714.00 | |
DX Trade payables and related accounts | 939.00 | 1 822.00 | 939.00 | |
EA Other liabilities | 2 500.00 | 37 653.00 | 2 500.00 | |
EC TOTAL (IV) | 3 439.00 | 39 474.00 | 3 439.00 | |
EE Grand total (I to V) | 4 153.00 | 40 000.00 | 4 153.00 | |
EG Accrued income and payables due within one year | 3 439.00 | 39 474.00 | 3 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 011.00 | |||
GF Total Operating Expenses (II) | 3 011.00 | |||
GG - OPERATING RESULT (I - II) | -3 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 011.00 | 2 850.00 | 3 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 011.00 | -2 850.00 | -3 011.00 | |
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