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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SNC MERS DEVELOPPEMENT ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | SNC MERS DEVELOPPEMENT ET COMPAGNIE |
| Siren | 378331276 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99584 |
| Management number | 2014B00168 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 146 321.00 | 146 321.00 | 146 321.00 | |
AP Buildings | 203 000.00 | 119 269.00 | 83 731.00 | 203 000.00 |
BJ TOTAL (I) | 349 321.00 | 119 269.00 | 230 052.00 | 349 321.00 |
BX Customers and related accounts | 2 177.00 | 2 177.00 | 2 177.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 14 790.00 | 14 790.00 | 14 790.00 | |
CJ TOTAL (II) | 17 147.00 | 17 147.00 | 17 147.00 | |
CO Grand total (0 to V) | 366 468.00 | 119 269.00 | 247 199.00 | 366 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 388.00 | 35 344.00 | 43 388.00 | |
DL TOTAL (I) | 44 913.00 | 36 868.00 | 44 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 987.00 | 82 194.00 | 41 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 856.00 | 123 512.00 | 158 856.00 | |
DX Trade payables and related accounts | 1 080.00 | 8 106.00 | 1 080.00 | |
DY Tax and social security liabilities | 363.00 | 219.00 | 363.00 | |
EC TOTAL (IV) | 202 286.00 | 214 031.00 | 202 286.00 | |
EE Grand total (I to V) | 247 199.00 | 250 900.00 | 247 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 982.00 | 62 982.00 | 62 982.00 | |
FJ Net sales | 62 982.00 | 62 982.00 | 62 982.00 | |
FQ Other income | 5 856.00 | |||
FR Total operating income (I) | 68 839.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 988.00 | |||
FX Taxes, duties, and similar payments | 6 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 150.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 591.00 | |||
GG - OPERATING RESULT (I - II) | 46 248.00 | |||
GR Interest and similar expenses | 2 859.00 | |||
GU Total financial expenses (VI) | 2 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 839.00 | 61 763.00 | 68 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 450.00 | 26 419.00 | 25 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 388.00 | 35 344.00 | 43 388.00 | |
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