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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MERCURY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | MERCURY SOLUTIONS |
| Siren | 819125691 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40021 |
| Management number | 2016B06670 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 743.00 | 1 212.00 | 2 531.00 | 3 743.00 |
BJ TOTAL (I) | 7 743.00 | 1 212.00 | 6 531.00 | 7 743.00 |
CF Cash and cash equivalents | 1 792.00 | 1 792.00 | 1 792.00 | |
CJ TOTAL (II) | 1 792.00 | 1 792.00 | 1 792.00 | |
CO Grand total (0 to V) | 9 536.00 | 1 212.00 | 8 324.00 | 9 536.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -7 771.00 | -7 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 285.00 | -7 771.00 | -6 285.00 | |
DL TOTAL (I) | -6 056.00 | 228.00 | -6 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 580.00 | 6 638.00 | 12 580.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 300.00 | 1 800.00 | |
EC TOTAL (IV) | 14 380.00 | 7 938.00 | 14 380.00 | |
EE Grand total (I to V) | 8 324.00 | 8 167.00 | 8 324.00 | |
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