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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : A MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | A MERE |
| Siren | 818655417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35178 |
| Management number | 2016B04763 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 150.00 | 116 150.00 | 116 150.00 | |
014 Intangible Assets - Other | 19 735.00 | 9 141.00 | 10 594.00 | 19 735.00 |
028 Tangible Assets | 169 899.00 | 32 371.00 | 137 528.00 | 169 899.00 |
040 Financial Assets | 24 840.00 | 24 840.00 | 24 840.00 | |
044 Total Fixed Assets | 330 624.00 | 41 512.00 | 289 112.00 | 330 624.00 |
060 Merchandise inventory | 12 045.00 | 12 045.00 | 12 045.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 423.00 | 6 423.00 | 6 423.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 3 017.00 | 3 017.00 | 3 017.00 | |
096 Total Current Assets + Prepaid Expenses | 21 785.00 | 21 785.00 | 21 785.00 | |
110 Total Assets | 352 408.00 | 41 512.00 | 310 897.00 | 352 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 440.00 | |||
136 Profit for the Year | -13 454.00 | |||
142 Total Equity - Total I | -30 894.00 | |||
156 Loans and similar debts | 218 994.00 | |||
166 Suppliers and related accounts | 8 479.00 | |||
172 Other debts | 114 317.00 | |||
176 Total debts | 341 790.00 | |||
180 Liabilities Total | 310 897.00 | |||
195 Of which payables due in more than one year | 172 711.00 | |||
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