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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : MER ET FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-09-30 | Complete |
| Name | MER ET FISH |
| Siren | 824521231 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1166 |
| Management number | 2017B00030 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 79 564.00 | 25 961.00 | 53 603.00 | 79 564.00 |
AT Other tangible assets | 250 396.00 | 60 711.00 | 189 684.00 | 250 396.00 |
BH Other financial assets | 7 175.00 | 7 175.00 | 7 175.00 | |
BJ TOTAL (I) | 577 136.00 | 86 672.00 | 490 463.00 | 577 136.00 |
BT Goods | 23 755.00 | 23 755.00 | 23 755.00 | |
BX Customers and related accounts | 11 545.00 | 11 545.00 | 11 545.00 | |
BZ Other receivables | 6 262.00 | 6 262.00 | 6 262.00 | |
CF Cash and cash equivalents | 40 216.00 | 40 216.00 | 40 216.00 | |
CH Prepaid expenses | 14 523.00 | 14 523.00 | 14 523.00 | |
CJ TOTAL (II) | 96 302.00 | 96 302.00 | 96 302.00 | |
CO Grand total (0 to V) | 673 438.00 | 86 672.00 | 586 766.00 | 673 438.00 |
| 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 | -77 360.00 | -77 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 176.00 | -77 360.00 | -21 176.00 | |
DL TOTAL (I) | -90 536.00 | -69 360.00 | -90 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 618.00 | 389 709.00 | 330 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 267.00 | 220 651.00 | 219 267.00 | |
DX Trade payables and related accounts | 89 809.00 | 98 579.00 | 89 809.00 | |
DY Tax and social security liabilities | 36 287.00 | 28 596.00 | 36 287.00 | |
EA Other liabilities | 1 320.00 | 34 064.00 | 1 320.00 | |
EC TOTAL (IV) | 677 302.00 | 771 601.00 | 677 302.00 | |
EE Grand total (I to V) | 586 766.00 | 702 241.00 | 586 766.00 | |
EG Accrued income and payables due within one year | 406 717.00 | 441 230.00 | 406 717.00 | |
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