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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MERIM INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-28 | Partially confidential | 2015-12-31 | Complete |
| Name | MERIM INSTALLATIONS |
| Siren | 434760591 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2152 |
| Management number | 2006B00287 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36800 SAINT GAULTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 150.00 | 19 893.00 | 3 257.00 | 23 150.00 |
AT Other tangible assets | 34 107.00 | 34 107.00 | 34 107.00 | |
BH Other financial assets | 15 571.00 | 15 571.00 | 15 571.00 | |
BJ TOTAL (I) | 72 829.00 | 54 000.00 | 18 828.00 | 72 829.00 |
BX Customers and related accounts | 679 675.00 | 679 675.00 | 679 675.00 | |
BZ Other receivables | 53 987.00 | 53 987.00 | 53 987.00 | |
CF Cash and cash equivalents | 41 641.00 | 41 641.00 | 41 641.00 | |
CH Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
CJ TOTAL (II) | 779 334.00 | 779 334.00 | 779 334.00 | |
CO Grand total (0 to V) | 852 164.00 | 54 000.00 | 798 163.00 | 852 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 768.00 | 3 768.00 | 3 768.00 | |
DH Retained earnings | -146 890.00 | -166 455.00 | -146 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 050.00 | 19 564.00 | -81 050.00 | |
DL TOTAL (I) | -113 372.00 | -32 322.00 | -113 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 587.00 | 1 063 572.00 | 243 587.00 | |
DX Trade payables and related accounts | 240 445.00 | 150 016.00 | 240 445.00 | |
DY Tax and social security liabilities | 427 502.00 | 400 324.00 | 427 502.00 | |
EC TOTAL (IV) | 911 536.00 | 1 613 914.00 | 911 536.00 | |
EE Grand total (I to V) | 798 163.00 | 1 581 591.00 | 798 163.00 | |
EG Accrued income and payables due within one year | 667 948.00 | 1 608 977.00 | 667 948.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240 445.00 | 240 445.00 | 240 445.00 | |
8C Staff and Related Accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
8D Social Security and Other Social Organizations | 75 789.00 | 75 789.00 | 75 789.00 | |
UT Other financial assets | 15 572.00 | 195.00 | 15 377.00 | 15 572.00 |
UX Other trade receivables | 679 675.00 | 679 675.00 | 679 675.00 | |
VB VAT | 37 252.00 | 37 252.00 | 37 252.00 | |
VI Group and Associates | 243 588.00 | 243 588.00 | ||
VM Income taxes | 14 486.00 | 14 486.00 | 14 486.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 297.00 | 10 297.00 | 10 297.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 250.00 | 2 250.00 | 2 250.00 | |
VS Prepaid expenses | 4 030.00 | 4 030.00 | 4 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 753 265.00 | 737 888.00 | 15 377.00 | 753 265.00 |
VW VAT | 340 314.00 | 340 314.00 | 340 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 911 536.00 | 667 948.00 | 911 536.00 | |
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