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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : MERIVOT JOUANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | MERIVOT JOUANNE |
| Siren | 480733914 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6397 |
| Management number | 2005B00107 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 218 092.00 | 1 218 092.00 | 1 218 092.00 | |
AR Technical installations, industrial equipment and tools | 7 437.00 | 6 809.00 | 627.00 | 7 437.00 |
AT Other tangible assets | 252 864.00 | 243 743.00 | 9 120.00 | 252 864.00 |
BD Other fixed assets | 1 270.00 | 1 270.00 | 1 270.00 | |
BH Other financial assets | 22 269.00 | 22 269.00 | 22 269.00 | |
BJ TOTAL (I) | 1 501 933.00 | 250 553.00 | 1 251 380.00 | 1 501 933.00 |
BT Goods | 152 226.00 | 11 222.00 | 141 004.00 | 152 226.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 34 069.00 | 34 069.00 | 34 069.00 | |
BZ Other receivables | 10 222.00 | 10 222.00 | 10 222.00 | |
CF Cash and cash equivalents | 25 359.00 | 25 359.00 | 25 359.00 | |
CH Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
CJ TOTAL (II) | 224 436.00 | 11 222.00 | 213 214.00 | 224 436.00 |
CO Grand total (0 to V) | 1 726 370.00 | 261 775.00 | 1 464 594.00 | 1 726 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 140 237.00 | 140 237.00 | ||
DH Retained earnings | 159 026.00 | 159 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 769.00 | 81 769.00 | ||
DL TOTAL (I) | 382 133.00 | 382 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 487 427.00 | 487 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 397 242.00 | 397 242.00 | ||
DX Trade payables and related accounts | 155 466.00 | 155 466.00 | ||
DY Tax and social security liabilities | 42 132.00 | 42 132.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 1 082 461.00 | 1 082 461.00 | ||
EE Grand total (I to V) | 1 464 594.00 | 1 464 594.00 | ||
EG Accrued income and payables due within one year | 651 174.00 | 651 174.00 | ||
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