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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : MERVEILLES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | MERVEILLES GROUP |
| Siren | 877562850 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2350 |
| Management number | 2019B01975 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 436.00 | 54.00 | 381.00 | 436.00 |
BJ TOTAL (I) | 436.00 | 54.00 | 381.00 | 436.00 |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 544.00 | 544.00 | 544.00 | |
CO Grand total (0 to V) | 981.00 | 54.00 | 926.00 | 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 497.00 | 497.00 | ||
DH Retained earnings | -571.00 | -571.00 | ||
DL TOTAL (I) | 926.00 | 926.00 | ||
EE Grand total (I to V) | 926.00 | 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8.00 | 8.00 | ||
FJ Net sales | 8.00 | 8.00 | ||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 17.00 | |||
FW Other purchases and external expenses | 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 54.00 | |||
GF Total Operating Expenses (II) | 589.00 | |||
GG - OPERATING RESULT (I - II) | -571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | 17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 588.00 | 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -571.00 | -571.00 | ||
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