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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : EURL MERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL MERAULT |
| Siren | 415203652 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 9075 |
| Management number | 1998B00052 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 Iffendic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 432 378.00 | 432 378.00 | 432 378.00 | |
AP Buildings | 186 546.00 | 54 141.00 | 132 405.00 | 186 546.00 |
AR Technical installations, industrial equipment and tools | 135 814.00 | 88 295.00 | 47 519.00 | 135 814.00 |
AT Other tangible assets | 65 085.00 | 33 555.00 | 31 529.00 | 65 085.00 |
BH Other financial assets | 1 167.00 | 1 167.00 | 1 167.00 | |
BJ TOTAL (I) | 821 751.00 | 175 992.00 | 645 759.00 | 821 751.00 |
BT Goods | 87 371.00 | 87 371.00 | 87 371.00 | |
BX Customers and related accounts | 16 888.00 | 16 888.00 | 16 888.00 | |
BZ Other receivables | 35 908.00 | 35 908.00 | 35 908.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 210 215.00 | 210 215.00 | 210 215.00 | |
CH Prepaid expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
CJ TOTAL (II) | 428 033.00 | 428 033.00 | 428 033.00 | |
CO Grand total (0 to V) | 1 249 784.00 | 175 992.00 | 1 073 793.00 | 1 249 784.00 |
CP Shares due in less than one year | 1 167.00 | 1 167.00 | ||
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 000.00 | 440 000.00 | 440 000.00 | |
DD Legal reserve (1) | 44 000.00 | 44 000.00 | 44 000.00 | |
DG Other reserves | 179 643.00 | 119 521.00 | 179 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 970.00 | 60 121.00 | 48 970.00 | |
DJ Investment subsidies | 11 543.00 | 15 108.00 | 11 543.00 | |
DL TOTAL (I) | 724 156.00 | 678 750.00 | 724 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 304.00 | 11 265.00 | 8 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 186.00 | 161 301.00 | 143 186.00 | |
DX Trade payables and related accounts | 142 222.00 | 132 522.00 | 142 222.00 | |
DY Tax and social security liabilities | 55 912.00 | 74 202.00 | 55 912.00 | |
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 349 636.00 | 379 290.00 | 349 636.00 | |
EE Grand total (I to V) | 1 073 793.00 | 1 058 040.00 | 1 073 793.00 | |
EG Accrued income and payables due within one year | 349 636.00 | 379 290.00 | 349 636.00 | |
EI Including equity loans | 143 186.00 | 143 186.00 | ||
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