Grow your business safely with MERCIALYS
All the information you need about MERCIALYS to develop and secure your business in France
M
HOME >
CORPORATES
>
MERCIALYS >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : MERCIALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Consolidated |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-06-12 | Public | 2018-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | MERCIALYS |
| Siren | 424064707 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41785 |
| Management number | 2006B02393 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 588 000.00 | |||
AT Other tangible assets | 857 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 20 532 000.00 | |||
CJ TOTAL (II) | 129 262 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 049 000.00 | 92 049 000.00 | 92 049 000.00 | |
DB Share, merger, contribution premiums, etc. | 565 909 000.00 | 587 551 000.00 | 565 909 000.00 | |
DL TOTAL (I) | 860 030 000.00 | 879 545 000.00 | 860 030 000.00 | |
DX Trade payables and related accounts | 13 839 000.00 | 14 769 000.00 | 13 839 000.00 | |
EA Other liabilities | 27 542 000.00 | 33 218 000.00 | 27 542 000.00 | |
EC TOTAL (IV) | 315 378 000.00 | 746 513 000.00 | 315 378 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 102 496 000.00 | |||
GG - OPERATING RESULT (I - II) | 125 023 000.00 | |||
GP Total financial income (V) | 255 000.00 | |||
GU Total financial expenses (VI) | 3 111 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 846 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 177 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 270 000.00 | 2 402 000.00 | 3 270 000.00 | |
R6 Group Income (Consolidated Net Income) | 99 196 000.00 | 89 619 000.00 | 99 196 000.00 | |
all companies in France
Complete and comprehensive database.
