Grow your business safely with MERLE DE LAGORCE
All the information you need about MERLE DE LAGORCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MERLE DE LAGORCE >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MERLE DE LAGORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | MERLE DE LAGORCE |
| Siren | 791773625 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010022 |
| Management number | 2013B00516 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 BARJAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 999.00 | 583.00 | 416.00 | 999.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 37 578.00 | 21 079.00 | 16 499.00 | 37 578.00 |
AT Other tangible assets | 173 655.00 | 65 591.00 | 108 064.00 | 173 655.00 |
BJ TOTAL (I) | 292 232.00 | 87 253.00 | 204 979.00 | 292 232.00 |
BL Raw materials, supplies | 24 334.00 | 24 334.00 | 24 334.00 | |
BZ Other receivables | 36 173.00 | 36 173.00 | 36 173.00 | |
CF Cash and cash equivalents | 17 583.00 | 17 583.00 | 17 583.00 | |
CJ TOTAL (II) | 78 091.00 | 78 091.00 | 78 091.00 | |
CO Grand total (0 to V) | 370 323.00 | 87 253.00 | 283 070.00 | 370 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 89 571.00 | 89 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 312.00 | 9 312.00 | ||
DL TOTAL (I) | 107 133.00 | 107 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 555.00 | 59 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 556.00 | 55 556.00 | ||
DX Trade payables and related accounts | 39 136.00 | 39 136.00 | ||
DY Tax and social security liabilities | 21 690.00 | 21 690.00 | ||
EC TOTAL (IV) | 175 937.00 | 175 937.00 | ||
EE Grand total (I to V) | 283 070.00 | 283 070.00 | ||
EG Accrued income and payables due within one year | 144 187.00 | 144 187.00 | ||
all companies in France
Complete and comprehensive database.
