Grow your business safely with MERCURY REAL ESTATE
All the information you need about MERCURY REAL ESTATE to develop and secure your business in France
M
HOME >
CORPORATES
>
MERCURY REAL ESTATE >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MERCURY REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | MERCURY REAL ESTATE |
| Siren | 821345238 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110976 |
| Management number | 2016B15607 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 158.00 | 158.00 | 158.00 | |
BR Intermediate and finished products | 463 420.00 | 463 420.00 | 463 420.00 | |
BZ Other receivables | 1 505.00 | 1 505.00 | 1 505.00 | |
CF Cash and cash equivalents | 40 964.00 | 40 964.00 | 40 964.00 | |
CJ TOTAL (II) | 505 889.00 | 505 889.00 | 505 889.00 | |
CO Grand total (0 to V) | 506 048.00 | 506 048.00 | 506 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 093.00 | 58 093.00 | ||
DL TOTAL (I) | 60 093.00 | 60 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435 704.00 | 435 704.00 | ||
DY Tax and social security liabilities | 10 251.00 | 10 251.00 | ||
EC TOTAL (IV) | 445 955.00 | 445 955.00 | ||
EE Grand total (I to V) | 506 048.00 | 506 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 509 000.00 | |||
FJ Net sales | 509 000.00 | |||
FM Inventory production | 463 420.00 | |||
FR Total operating income (I) | 972 420.00 | |||
FU Purchases of raw materials and other supplies | 797 986.00 | |||
FW Other purchases and external expenses | 104 623.00 | |||
FX Taxes, duties, and similar payments | 1 448.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 904 077.00 | |||
GG - OPERATING RESULT (I - II) | 68 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 251.00 | 10 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 972 420.00 | 972 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 914 328.00 | 914 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 093.00 | 58 093.00 | ||
all companies in France
Complete and comprehensive database.
