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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | MERLIN |
| Siren | 812359578 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 23874 |
| Management number | 2015B02071 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 148.00 | 372 148.00 | 372 148.00 | |
044 Total Fixed Assets | 372 148.00 | 372 148.00 | 372 148.00 | |
084 Cash | 16 021.00 | 16 021.00 | 16 021.00 | |
096 Total Current Assets + Prepaid Expenses | 16 021.00 | 16 021.00 | 16 021.00 | |
110 Total Assets | 388 168.00 | 388 168.00 | 388 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 139 570.00 | |||
136 Profit for the Year | 33 784.00 | |||
140 Regulated Provisions | 5 415.00 | |||
142 Total Equity - Total I | 180 969.00 | |||
156 Loans and similar debts | 203 147.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 2 452.00 | |||
176 Total debts | 207 199.00 | |||
180 Liabilities Total | 388 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 470.00 | |||
193 Of which financial assets due in less than one year | 114 475.00 | |||
195 Of which payables due in more than one year | 153 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 144.00 | 8 256.00 | 5 144.00 | |
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 5 260.00 | 8 256.00 | 5 260.00 | |
270 Operating profit | -5 260.00 | -8 256.00 | -5 260.00 | |
280 Financial income | 41 430.00 | 51 189.00 | 41 430.00 | |
290 Exceptional income | 2 083.00 | 3 665.00 | 2 083.00 | |
294 Financial expenses | 2 841.00 | 3 232.00 | 2 841.00 | |
300 Exceptional expenses | 1 629.00 | 1 544.00 | 1 629.00 | |
310 Profit or loss | 33 784.00 | 41 826.00 | 33 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 470.00 | 47 470.00 | ||
484 DECREASES Financial Assets | 60 309.00 | 60 309.00 | ||
490 Total Fixed Assets (Gross Value) | 384 987.00 | 384 987.00 | ||
492 Total Fixed Assets (Increases) | 47 470.00 | 47 470.00 | ||
494 Total Fixed Assets (Decreases) | 60 309.00 | 60 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 539.00 | 1 539.00 | ||
682 INCREASES Total Statement of Provisions | 1 539.00 | 1 539.00 | ||
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