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M HOME > CORPORATES > MEHRIN > BALANCE SHEET ( 2019-03-29)

THE LIST OF BALANCE SHEET : MEHRIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Simplified
2021-09-29 Public 2019-12-31 Simplified
2021-05-11 Public 2020-12-31 Simplified
2019-03-29 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-12-29 Public 2016-12-31 Simplified
2017-07-27 Public 2015-12-31 Simplified
NameMEHRIN
Siren808216170
Closing2018-12-31
Registry code 7501
Registration number 19499
Management number2014B24678
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
014 Intangible Assets - Other 2 083.00 2 083.00 2 083.00
028 Tangible Assets 699.00 699.00 699.00
040 Financial Assets 5 370.00 5 370.00 5 370.00
044 Total Fixed Assets 18 152.00 18 152.00 18 152.00
068 Receivables – Trade and related accounts 7 059.00 7 059.00 7 059.00
072 Receivables – Other 4 798.00 4 798.00 4 798.00
084 Cash 16 294.00 16 294.00 16 294.00
096 Total Current Assets + Prepaid Expenses 28 151.00 28 151.00 28 151.00
110 Total Assets 46 303.00 46 303.00 46 303.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 3 788.00
136 Profit for the Year 965.00
142 Total Equity - Total I 5 753.00
166 Suppliers and related accounts 18 099.00
172 Other debts 22 451.00
176 Total debts 40 550.00
180 Liabilities Total 46 303.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 581.00 8 581.00
218 Production of services sold - France 43 934.00 43 934.00
232 Total operating income excluding VAT 52 515.00 52 515.00
234 Purchases of goods (including customs duties) 1 714.00 1 714.00
240 Inventory changes (raw materials and supplies) 2 407.00 2 407.00
242 Other external expenses 16 132.00 16 132.00
244 Taxes, duties and similar payments 996.00 996.00
250 Staff compensation 26 947.00 26 947.00
252 Social security contributions 3 043.00 3 043.00
264 Total operating expenses 51 240.00 51 240.00
270 Operating profit 1 275.00 1 275.00
306 Income tax's 310.00 310.00
310 Profit or loss 965.00 965.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 18 152.00 18 152.00

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