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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : BIG MERCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Complete |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| Name | BIG MERCI |
| Siren | 811341916 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 15173 |
| Management number | 2015B00577 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 184.00 | 406 184.00 | 406 184.00 | |
044 Total Fixed Assets | 406 184.00 | 406 184.00 | 406 184.00 | |
072 Receivables – Other | 95 072.00 | 95 072.00 | 95 072.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 96 094.00 | 96 094.00 | 96 094.00 | |
110 Total Assets | 502 278.00 | 502 278.00 | 502 278.00 | |
120 Share or Individual Capital | 364 100.00 | |||
126 Legal Reserve | 4 479.00 | |||
132 Other Reserves | 85 091.00 | |||
136 Profit for the Year | 17 040.00 | |||
142 Total Equity - Total I | 470 710.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 285.00 | |||
172 Other debts | 30 368.00 | |||
176 Total debts | 31 568.00 | |||
180 Liabilities Total | 502 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 813.00 | 1 895.00 | 1 813.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 184.00 | 187.00 | |
264 Total operating expenses | 2 000.00 | 2 079.00 | 2 000.00 | |
270 Operating profit | -2 000.00 | -2 079.00 | -2 000.00 | |
280 Financial income | 19 020.00 | 3 605.00 | 19 020.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 53.00 | |||
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 17 040.00 | 1 464.00 | 17 040.00 | |
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