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BALANCE SHEET (
2019-11-08)
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 | 117569 |
| 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 | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 735.00 | 14 075.00 | 5 660.00 | 19 735.00 |
AH Goodwill | 116 150.00 | 116 150.00 | 116 150.00 | |
AP Buildings | 1 148.00 | 636.00 | 512.00 | 1 148.00 |
AR Technical installations, industrial equipment and tools | 12 794.00 | 5 263.00 | 7 531.00 | 12 794.00 |
AT Other tangible assets | 199 342.00 | 48 770.00 | 150 572.00 | 199 342.00 |
BH Other financial assets | 24 900.00 | 24 900.00 | 24 900.00 | |
BJ TOTAL (I) | 374 219.00 | 68 744.00 | 305 475.00 | 374 219.00 |
BT Goods | 7 209.00 | 7 209.00 | 7 209.00 | |
BX Customers and related accounts | 33 666.00 | 33 666.00 | 33 666.00 | |
BZ Other receivables | 13 363.00 | 13 363.00 | 13 363.00 | |
CF Cash and cash equivalents | 2 818.00 | 2 818.00 | 2 818.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 057.00 | 57 057.00 | 57 057.00 | |
CO Grand total (0 to V) | 431 275.00 | 68 744.00 | 362 531.00 | 431 275.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -35 894.00 | -22 440.00 | -35 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 591.00 | -13 454.00 | 7 591.00 | |
DL TOTAL (I) | -23 303.00 | -30 894.00 | -23 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 315.00 | 218 994.00 | 214 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 855.00 | 51 375.00 | 113 855.00 | |
DX Trade payables and related accounts | 27 015.00 | 8 479.00 | 27 015.00 | |
DY Tax and social security liabilities | 29 351.00 | 62 942.00 | 29 351.00 | |
EA Other liabilities | 1 297.00 | 1 297.00 | ||
EC TOTAL (IV) | 385 834.00 | 341 790.00 | 385 834.00 | |
EE Grand total (I to V) | 362 531.00 | 310 897.00 | 362 531.00 | |
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