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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ANDRE MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | ANDRE MERLIN |
| Siren | 311821276 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005910 |
| Management number | 1977B00219 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26260 ST DONAT SUR L HERBASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 123.00 | 20 123.00 | 20 123.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AN Land | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 542 535.00 | 542 535.00 | 542 535.00 | |
AR Technical installations, industrial equipment and tools | 41 830.00 | 41 830.00 | 41 830.00 | |
AT Other tangible assets | 190 422.00 | 190 422.00 | 190 422.00 | |
BH Other financial assets | 282.00 | 282.00 | 282.00 | |
BJ TOTAL (I) | 1 075 683.00 | 794 911.00 | 280 772.00 | 1 075 683.00 |
BT Goods | 437 453.00 | 40 953.00 | 396 499.00 | 437 453.00 |
BX Customers and related accounts | 17 678.00 | 397.00 | 17 281.00 | 17 678.00 |
BZ Other receivables | 38 085.00 | 38 085.00 | 38 085.00 | |
CF Cash and cash equivalents | 93 831.00 | 93 831.00 | 93 831.00 | |
CH Prepaid expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
CJ TOTAL (II) | 589 400.00 | 41 350.00 | 548 050.00 | 589 400.00 |
CO Grand total (0 to V) | 1 665 083.00 | 836 261.00 | 828 822.00 | 1 665 083.00 |
CR Shares due in more than one year | 475.00 | 475.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 360.00 | 309 360.00 | 309 360.00 | |
DB Share, merger, contribution premiums, etc. | 19 650.00 | 19 650.00 | 19 650.00 | |
DD Legal reserve (1) | 31 833.00 | 31 833.00 | 31 833.00 | |
DG Other reserves | 188 212.00 | 193 723.00 | 188 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 091.00 | 48 627.00 | 47 091.00 | |
DL TOTAL (I) | 596 145.00 | 603 193.00 | 596 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 678.00 | 24 150.00 | 36 678.00 | |
DX Trade payables and related accounts | 119 810.00 | 134 771.00 | 119 810.00 | |
DY Tax and social security liabilities | 65 955.00 | 65 774.00 | 65 955.00 | |
EA Other liabilities | 667.00 | 537.00 | 667.00 | |
EB Prepaid income (2) | 9 566.00 | 11 753.00 | 9 566.00 | |
EC TOTAL (IV) | 232 677.00 | 236 985.00 | 232 677.00 | |
EE Grand total (I to V) | 828 822.00 | 840 178.00 | 828 822.00 | |
EG Accrued income and payables due within one year | 232 677.00 | 236 985.00 | 232 677.00 | |
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