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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : A MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | A MERE |
| Siren | 818655417 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98666 |
| Management number | 2016B04763 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 150.00 | 116 150.00 | 116 150.00 | |
014 Intangible Assets - Other | 19 735.00 | 14 075.00 | 5 660.00 | 19 735.00 |
028 Tangible Assets | 213 284.00 | 54 669.00 | 158 615.00 | 213 284.00 |
040 Financial Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
044 Total Fixed Assets | 374 219.00 | 68 744.00 | 305 475.00 | 374 219.00 |
060 Merchandise inventory | 7 209.00 | 7 209.00 | 7 209.00 | |
072 Receivables – Other | 13 851.00 | 13 851.00 | 13 851.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 879.00 | 23 879.00 | 23 879.00 | |
110 Total Assets | 398 097.00 | 68 744.00 | 329 353.00 | 398 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 894.00 | |||
136 Profit for the Year | -20 156.00 | |||
142 Total Equity - Total I | -51 050.00 | |||
156 Loans and similar debts | 214 315.00 | |||
166 Suppliers and related accounts | 27 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 855.00 | |||
172 Other debts | 139 072.00 | |||
176 Total debts | 380 403.00 | |||
180 Liabilities Total | 329 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 595.00 | |||
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