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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MERCADAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-26 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | MERCADAL PARTICIPATIONS |
| Siren | 789539277 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/010585 |
| Management number | 2012B01367 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 000.00 | 44 625.00 | 40 375.00 | 85 000.00 |
040 Financial Assets | 255 475.00 | 255 475.00 | 255 475.00 | |
044 Total Fixed Assets | 340 475.00 | 44 625.00 | 295 850.00 | 340 475.00 |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 755 871.00 | 755 871.00 | 755 871.00 | |
096 Total Current Assets + Prepaid Expenses | 767 194.00 | 767 194.00 | 767 194.00 | |
110 Total Assets | 1 107 669.00 | 44 625.00 | 1 063 044.00 | 1 107 669.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 627 298.00 | |||
136 Profit for the Year | 56 211.00 | |||
142 Total Equity - Total I | 958 509.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 641.00 | |||
172 Other debts | 101 972.00 | |||
176 Total debts | 104 535.00 | |||
180 Liabilities Total | 1 063 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 475.00 | 340 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 960.00 | 18 960.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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