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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : EURL MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL MERCIER |
| Siren | 392559670 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 59 |
| Management number | 2010B00103 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 063.00 | 1 063.00 | 1 063.00 | |
AH Goodwill | 695 000.00 | 695 000.00 | 695 000.00 | |
AT Other tangible assets | 82 153.00 | 81 824.00 | 329.00 | 82 153.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 3 690.00 | 3 690.00 | 3 690.00 | |
BJ TOTAL (I) | 785 072.00 | 82 887.00 | 702 186.00 | 785 072.00 |
BT Goods | 78 090.00 | 78 090.00 | 78 090.00 | |
BX Customers and related accounts | 18 535.00 | 18 535.00 | 18 535.00 | |
BZ Other receivables | 19 876.00 | 19 876.00 | 19 876.00 | |
CD Marketable securities | 90 641.00 | 33 426.00 | 57 215.00 | 90 641.00 |
CF Cash and cash equivalents | 6 162.00 | 6 162.00 | 6 162.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 213 688.00 | 33 426.00 | 180 262.00 | 213 688.00 |
CO Grand total (0 to V) | 998 760.00 | 116 313.00 | 882 447.00 | 998 760.00 |
CP Shares due in less than one year | 3 690.00 | 3 690.00 | ||
CU Other investments | 3 014.00 | 3 014.00 | 3 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 092.00 | 99 092.00 | 99 092.00 | |
DB Share, merger, contribution premiums, etc. | 6 775.00 | 6 775.00 | 6 775.00 | |
DD Legal reserve (1) | 9 909.00 | 9 909.00 | 9 909.00 | |
DG Other reserves | 391 781.00 | 351 002.00 | 391 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 064.00 | 40 779.00 | 51 064.00 | |
DL TOTAL (I) | 558 620.00 | 507 556.00 | 558 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 230.00 | 246 457.00 | 197 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 165.00 | 14 002.00 | 10 165.00 | |
DX Trade payables and related accounts | 83 677.00 | 105 935.00 | 83 677.00 | |
DY Tax and social security liabilities | 32 449.00 | 41 901.00 | 32 449.00 | |
EA Other liabilities | 306.00 | 167.00 | 306.00 | |
EC TOTAL (IV) | 323 827.00 | 408 461.00 | 323 827.00 | |
EE Grand total (I to V) | 882 447.00 | 916 018.00 | 882 447.00 | |
EG Accrued income and payables due within one year | 176 758.00 | 408 461.00 | 176 758.00 | |
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