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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : MERILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | MERILON |
| Siren | 789941960 |
| Closing | 2019-09-30 |
| Registry code | 6751 |
| Registration number | 1285 |
| Management number | 2019B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 104.00 | 2 956.00 | 148.00 | 3 104.00 |
040 Financial Assets | 222 311.00 | 222 311.00 | 222 311.00 | |
044 Total Fixed Assets | 225 415.00 | 2 956.00 | 222 459.00 | 225 415.00 |
064 Advances and down payments on orders | 41.00 | 41.00 | 41.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 23 711.00 | 23 711.00 | 23 711.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 36 880.00 | 36 880.00 | 36 880.00 | |
110 Total Assets | 262 295.00 | 2 956.00 | 259 339.00 | 262 295.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 57 900.00 | |||
134 Retained Earnings | -61 202.00 | |||
136 Profit for the Year | -6 008.00 | |||
142 Total Equity - Total I | 232 690.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 329.00 | |||
172 Other debts | 26 609.00 | |||
176 Total debts | 26 649.00 | |||
180 Liabilities Total | 259 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 8 750.00 | 8 750.00 | ||
242 Other external expenses | 4 531.00 | 4 531.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 5 825.00 | 5 825.00 | ||
252 Social security contributions | 3 167.00 | 3 167.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 14 758.00 | 14 758.00 | ||
270 Operating profit | -6 008.00 | -6 008.00 | ||
310 Profit or loss | -6 008.00 | -6 008.00 | ||
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