Grow your business safely with MERCO HOLDING
All the information you need about MERCO HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MERCO HOLDING >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : MERCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | MERCO HOLDING |
| Siren | 790060255 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6961 |
| Management number | 2018B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 653 828.00 | 653 828.00 | 653 828.00 | |
044 Total Fixed Assets | 653 828.00 | 653 828.00 | 653 828.00 | |
072 Receivables – Other | 217 782.00 | 217 782.00 | 217 782.00 | |
080 Sellable securities | 346 008.00 | 346 008.00 | 346 008.00 | |
084 Cash | 41 697.00 | 41 697.00 | 41 697.00 | |
096 Total Current Assets + Prepaid Expenses | 605 487.00 | 605 487.00 | 605 487.00 | |
110 Total Assets | 1 259 314.00 | 1 259 314.00 | 1 259 314.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 061 068.00 | |||
136 Profit for the Year | 190 499.00 | |||
140 Regulated Provisions | 2 356.00 | |||
142 Total Equity - Total I | 1 254 033.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 5 281.00 | |||
180 Liabilities Total | 1 259 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 371.00 | 9 371.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 9 571.00 | 9 571.00 | ||
270 Operating profit | -9 571.00 | -9 571.00 | ||
280 Financial income | 200 970.00 | 200 970.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 190 499.00 | 190 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 422.00 | 52 422.00 | ||
490 Total Fixed Assets (Gross Value) | 601 406.00 | 601 406.00 | ||
492 Total Fixed Assets (Increases) | 52 422.00 | 52 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
all companies in France
Complete and comprehensive database.
