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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MERCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | MERCO HOLDING |
| Siren | 790060255 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4215 |
| Management number | 2018B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 406.00 | 601 406.00 | 601 406.00 | |
044 Total Fixed Assets | 601 406.00 | 601 406.00 | 601 406.00 | |
072 Receivables – Other | 215 000.00 | 215 000.00 | 215 000.00 | |
080 Sellable securities | 248 412.00 | 248 412.00 | 248 412.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 465 516.00 | 465 516.00 | 465 516.00 | |
110 Total Assets | 1 066 922.00 | 1 066 922.00 | 1 066 922.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 840 090.00 | |||
136 Profit for the Year | 220 978.00 | |||
140 Regulated Provisions | 1 457.00 | |||
142 Total Equity - Total I | 1 062 634.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 4 287.00 | |||
180 Liabilities Total | 1 066 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 507.00 | 7 507.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 7 696.00 | 7 696.00 | ||
270 Operating profit | -7 696.00 | -7 696.00 | ||
280 Financial income | 230 933.00 | 230 933.00 | ||
294 Financial expenses | 1 506.00 | 1 506.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
310 Profit or loss | 220 978.00 | 220 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 546 406.00 | 546 406.00 | ||
492 Total Fixed Assets (Increases) | 55 000.00 | 55 000.00 | ||
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