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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MERIVOT JOUANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | MERIVOT JOUANNE |
| Siren | 480733914 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 6954 |
| Management number | 2005B00107 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 JURANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 218 092.00 | 1 218 092.00 | 1 218 092.00 | |
AR Technical installations, industrial equipment and tools | 12 377.00 | 7 398.00 | 4 978.00 | 12 377.00 |
AT Other tangible assets | 252 864.00 | 245 699.00 | 7 165.00 | 252 864.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 22 269.00 | 22 269.00 | 22 269.00 | |
BJ TOTAL (I) | 1 505 623.00 | 253 098.00 | 1 252 525.00 | 1 505 623.00 |
BT Goods | 127 227.00 | 13 029.00 | 114 198.00 | 127 227.00 |
BX Customers and related accounts | 25 075.00 | 25 075.00 | 25 075.00 | |
BZ Other receivables | 25 404.00 | 25 404.00 | 25 404.00 | |
CF Cash and cash equivalents | 4 081.00 | 4 081.00 | 4 081.00 | |
CH Prepaid expenses | 3 004.00 | 3 004.00 | 3 004.00 | |
CJ TOTAL (II) | 184 793.00 | 13 029.00 | 171 764.00 | 184 793.00 |
CO Grand total (0 to V) | 1 690 417.00 | 266 127.00 | 1 424 289.00 | 1 690 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 140 237.00 | 140 237.00 | ||
DH Retained earnings | 240 795.00 | 240 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 257.00 | 56 257.00 | ||
DL TOTAL (I) | 438 391.00 | 438 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 431 286.00 | 431 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 392 963.00 | 392 963.00 | ||
DX Trade payables and related accounts | 131 491.00 | 131 491.00 | ||
DY Tax and social security liabilities | 29 966.00 | 29 966.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 985 898.00 | 985 898.00 | ||
EE Grand total (I to V) | 1 424 289.00 | 1 424 289.00 | ||
EG Accrued income and payables due within one year | 611 879.00 | 611 879.00 | ||
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