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B HOME > CORPORATES > BIG MERCI > BALANCE SHEET ( 2018-01-10)

THE LIST OF BALANCE SHEET : BIG MERCI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2022-03-31 Simplified
2021-10-15 Public 2021-03-31 Simplified
2021-01-08 Public 2020-03-31 Simplified
2019-12-05 Public 2019-03-31 Simplified
2018-11-23 Public 2018-03-31 Complete
2018-01-10 Public 2017-03-31 Simplified
NameBIG MERCI
Siren811341916
Closing2017-03-31
Registry code 7301
Registration number 246
Management number2015B00577
Activity code 6420Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73700 BOURG ST MAURICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 403 823.00 403 823.00 403 823.00
044 Total Fixed Assets 403 823.00 403 823.00 403 823.00
072 Receivables – Other 82 187.00 82 187.00 82 187.00
080 Sellable securities 5 014.00 5 014.00 5 014.00
084 Cash 63.00 63.00 63.00
096 Total Current Assets + Prepaid Expenses 87 264.00 87 264.00 87 264.00
110 Total Assets 491 087.00 491 087.00 491 087.00
120 Share or Individual Capital 364 100.00
126 Legal Reserve 2 128.00
132 Other Reserves 40 441.00
136 Profit for the Year 45 537.00
142 Total Equity - Total I 452 206.00
156 Loans and similar debts 10.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 37 509.00
172 Other debts 38 271.00
176 Total debts 38 881.00
180 Liabilities Total 491 087.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 004.00 15 346.00 2 004.00
243 (including business tax) 176.00 176.00
244 Taxes, duties and similar payments 176.00 176.00
264 Total operating expenses 2 180.00 15 346.00 2 180.00
270 Operating profit -2 180.00 -15 345.00 -2 180.00
280 Financial income 48 006.00 58 211.00 48 006.00
294 Financial expenses 289.00 296.00 289.00
310 Profit or loss 45 537.00 42 569.00 45 537.00

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