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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MERIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MERIBAT |
| Siren | 809589864 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22110 |
| Management number | 2015B00908 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 750.00 | 16 564.00 | 68 186.00 | 84 750.00 |
040 Financial Assets | 18 276.00 | 18 276.00 | 18 276.00 | |
044 Total Fixed Assets | 103 026.00 | 16 564.00 | 86 462.00 | 103 026.00 |
050 Raw materials, supplies, in progress | 6 336.00 | 6 336.00 | 6 336.00 | |
068 Receivables – Trade and related accounts | 30 376.00 | 30 376.00 | 30 376.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 439 692.00 | 439 692.00 | 439 692.00 | |
096 Total Current Assets + Prepaid Expenses | 477 464.00 | 477 465.00 | 477 464.00 | |
110 Total Assets | 580 490.00 | 16 564.00 | 563 927.00 | 580 490.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 99 672.00 | |||
136 Profit for the Year | 255 721.00 | |||
142 Total Equity - Total I | 361 993.00 | |||
164 Advances and down payments received on current orders | 7 014.00 | |||
166 Suppliers and related accounts | 54 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 140 773.00 | |||
176 Total debts | 201 934.00 | |||
180 Liabilities Total | 563 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 723.00 | 2 723.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 100 257.00 | 100 257.00 | ||
492 Total Fixed Assets (Increases) | 2 769.00 | 2 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153 699.00 | 153 699.00 | ||
378 Amount of deductible VAT on goods and services | 93 479.00 | 93 479.00 | ||
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