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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MERLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2018-06-30 | Complete |
| Name | MERLAB |
| Siren | 534838271 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 1726 |
| Management number | 2011B01259 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 MONTOURNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 325.00 | 5 325.00 | 5 325.00 | |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 67 947.00 | 67 799.00 | 148.00 | 67 947.00 |
AT Other tangible assets | 80 491.00 | 70 826.00 | 9 665.00 | 80 491.00 |
BJ TOTAL (I) | 169 358.00 | 144 545.00 | 24 813.00 | 169 358.00 |
BT Goods | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 46 557.00 | 46 557.00 | 46 557.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 48 979.00 | 48 979.00 | 48 979.00 | |
CO Grand total (0 to V) | 218 337.00 | 144 545.00 | 73 793.00 | 218 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 000.00 | 103 000.00 | 103 000.00 | |
DH Retained earnings | -547 119.00 | -487 446.00 | -547 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 539.00 | -59 673.00 | 22 539.00 | |
DL TOTAL (I) | -421 580.00 | -444 119.00 | -421 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 563.00 | 24 563.00 | 24 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 808.00 | 146 012.00 | 166 808.00 | |
DX Trade payables and related accounts | 199 314.00 | 242 156.00 | 199 314.00 | |
DY Tax and social security liabilities | 1 643.00 | 16 611.00 | 1 643.00 | |
EA Other liabilities | 103 044.00 | 103 044.00 | 103 044.00 | |
EC TOTAL (IV) | 495 373.00 | 532 386.00 | 495 373.00 | |
EE Grand total (I to V) | 73 793.00 | 88 267.00 | 73 793.00 | |
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