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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MERIMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2018-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | MERIMEE |
| Siren | 519639009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9769 |
| Management number | 2015B21455 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 375.00 | 1 775.00 | 3 600.00 | 5 375.00 |
BB Receivables related to investments | 1 054 960.00 | 1 054 960.00 | 1 054 960.00 | |
BJ TOTAL (I) | 1 060 535.00 | 1 775.00 | 1 058 760.00 | 1 060 535.00 |
BZ Other receivables | 6 140.00 | 6 140.00 | 6 140.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 6 335.00 | 6 335.00 | 6 335.00 | |
CO Grand total (0 to V) | 1 066 871.00 | 1 775.00 | 1 065 095.00 | 1 066 871.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -1 681.00 | -1 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 382.00 | -7 382.00 | ||
DL TOTAL (I) | -7 063.00 | -7 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 321.00 | 1 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 067 001.00 | 1 067 001.00 | ||
DX Trade payables and related accounts | 3 836.00 | 3 836.00 | ||
EC TOTAL (IV) | 1 072 158.00 | 1 072 158.00 | ||
EE Grand total (I to V) | 1 065 095.00 | 1 065 095.00 | ||
EG Accrued income and payables due within one year | 1 072 150.00 | 1 072 150.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 321.00 | 1 321.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 301.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 044.00 | |||
GE Other Expenses | 12 475.00 | |||
GF Total Operating Expenses (II) | 20 990.00 | |||
GG - OPERATING RESULT (I - II) | -20 990.00 | |||
GH Attributed profit or transferred loss (III) | 16 004.00 | |||
GI Supported loss or transferred profit (IV) | 2 919.00 | |||
GL Other interest and similar income | 523.00 | |||
GP Total financial income (V) | 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 528.00 | 16 528.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 910.00 | 23 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 382.00 | -7 382.00 | ||
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