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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : LES FORCES DU MERLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | LES FORCES DU MERLET |
| Siren | 837633577 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8503 |
| Management number | 2018B00257 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 Saint-Alban-des-Villards |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 171.00 | 2 171.00 | 2 171.00 | |
CF Cash and cash equivalents | 24 946.00 | 24 946.00 | 24 946.00 | |
CJ TOTAL (II) | 27 117.00 | 27 117.00 | 27 117.00 | |
CO Grand total (0 to V) | 27 117.00 | 27 117.00 | 27 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 867.00 | -2 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 336.00 | -2 867.00 | -8 336.00 | |
DL TOTAL (I) | 25 797.00 | 34 133.00 | 25 797.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 440.00 | 1 020.00 | |
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 1 320.00 | 1 440.00 | 1 320.00 | |
EE Grand total (I to V) | 27 117.00 | 35 573.00 | 27 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 036.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 8 336.00 | |||
GG - OPERATING RESULT (I - II) | -8 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 336.00 | 2 867.00 | 8 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 336.00 | -2 867.00 | -8 336.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
8D Social Security and Other Social Organizations | 300.00 | 300.00 | 300.00 | |
UZ Social Security, other social security organizations | 2 171.00 | 2 171.00 | 2 171.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 171.00 | 2 171.00 | 2 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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