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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SAS MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS MERCIER |
| Siren | 792482127 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 218 |
| Management number | 2013B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17510 Fontaine-Chalendray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 160.00 | 71 160.00 | 71 160.00 | |
040 Financial Assets | 946 520.00 | 946 520.00 | 946 520.00 | |
044 Total Fixed Assets | 1 017 680.00 | 1 017 680.00 | 1 017 680.00 | |
072 Receivables – Other | 10 762.00 | 10 762.00 | 10 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
110 Total Assets | 1 028 441.00 | 1 028 441.00 | 1 028 441.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 520 594.00 | |||
136 Profit for the Year | 96 350.00 | |||
142 Total Equity - Total I | 619 144.00 | |||
156 Loans and similar debts | 99 229.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 785.00 | |||
172 Other debts | 309 288.00 | |||
176 Total debts | 409 297.00 | |||
180 Liabilities Total | 1 028 441.00 | |||
195 Of which payables due in more than one year | 74 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 759.00 | 1 759.00 | ||
232 Total operating income excluding VAT | 1 760.00 | 1 760.00 | ||
242 Other external expenses | 3 447.00 | 3 447.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
264 Total operating expenses | 3 842.00 | 3 842.00 | ||
270 Operating profit | -2 083.00 | -2 083.00 | ||
280 Financial income | 127 405.00 | 127 405.00 | ||
294 Financial expenses | 3 187.00 | 3 187.00 | ||
306 Income tax's | 25 785.00 | 25 785.00 | ||
310 Profit or loss | 96 350.00 | 96 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 127 404.00 | 127 404.00 | ||
490 Total Fixed Assets (Gross Value) | 886 776.00 | 886 776.00 | ||
492 Total Fixed Assets (Increases) | 130 904.00 | 130 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 351.00 | 351.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
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