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M HOME > CORPORATES > MERLE VALORISATION > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : MERLE VALORISATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
2019-07-11 Public 2018-12-31 Simplified
NameMERLE VALORISATION
Siren830358230
Closing2018-12-31
Registry code 3003
Registration number B2019/006589
Management number2017B01324
Activity code 2015Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30170 CONQUEYRAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 410.00 205.00 205.00 410.00
014 Intangible Assets - Other 410.00 410.00 410.00
044 Total Fixed Assets 410.00 410.00 410.00
068 Receivables – Trade and related accounts 3 570.00 3 570.00 3 570.00
072 Receivables – Other 56.00 56.00 56.00
084 Cash 2 149.00 2 149.00 2 149.00
096 Total Current Assets + Prepaid Expenses 5 775.00 5 775.00 5 775.00
110 Total Assets 6 185.00 410.00 5 775.00 6 185.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 484.00
142 Total Equity - Total I 3 484.00
169 Other debts including current accounts of partners for fiscal year N 1 966.00
172 Other debts 2 291.00
176 Total debts 2 291.00
180 Liabilities Total 5 775.00
182 Cost of fixed assets acquired or created during the financial year 410.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 3 245.00 3 245.00
232 Total operating income excluding VAT 3 245.00 3 245.00
242 Other external expenses 29.00 29.00
243 (including business tax) 322.00 322.00
244 Taxes, duties and similar payments 322.00 322.00
254 Depreciation and amortization 205.00 205.00
264 Total operating expenses 556.00 556.00
270 Operating profit 2 689.00 2 689.00
310 Profit or loss 2 689.00 2 689.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 410.00 410.00
490 Total Fixed Assets (Gross Value) 410.00 410.00
492 Total Fixed Assets (Increases) 410.00 410.00

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