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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MERCIALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Consolidated |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MERCIALYS |
| Siren | 424064707 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42773 |
| Management number | 2006B02393 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 22 341 000.00 | |||
CF Cash and cash equivalents | 377 105 000.00 | |||
CJ TOTAL (II) | 452 648 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 35 160 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 049 000.00 | 92 049 000.00 | 92 049 000.00 | |
DB Share, merger, contribution premiums, etc. | 587 551 000.00 | 626 468 000.00 | 587 551 000.00 | |
DL TOTAL (I) | 679 601 000.00 | 718 517 000.00 | 679 601 000.00 | |
DX Trade payables and related accounts | 14 765 000.00 | 12 516 000.00 | 14 765 000.00 | |
EC TOTAL (IV) | 746 513 000.00 | 334 658 000.00 | 746 513 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | -1 481 000.00 | |||
FQ Other income | -1 196 000.00 | |||
FZ Social Security Contributions | -12 581 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -37 016 000.00 | |||
GE Other Expenses | -8 335 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 177 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 69 619 000.00 | 94 991 000.00 | 69 619 000.00 | |
R8 Net income, group share (parent company share) | 808 511 000.00 | 86 666 000.00 | 808 511 000.00 | |
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