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BALANCE SHEET (
2021-03-03)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7150 |
| Management number | 2015B00908 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| 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 | 591 063.00 | 37 009.00 | 554 053.00 | 591 063.00 |
040 Financial Assets | 16 843.00 | 16 843.00 | 16 843.00 | |
044 Total Fixed Assets | 607 905.00 | 37 009.00 | 570 896.00 | 607 905.00 |
050 Raw materials, supplies, in progress | 7 185.00 | 7 185.00 | 7 185.00 | |
068 Receivables – Trade and related accounts | 145 336.00 | 145 336.00 | 145 336.00 | |
072 Receivables – Other | 19 227.00 | 19 227.00 | 19 227.00 | |
084 Cash | 203 325.00 | 203 325.00 | 203 325.00 | |
096 Total Current Assets + Prepaid Expenses | 375 073.00 | 375 073.00 | 375 073.00 | |
110 Total Assets | 982 978.00 | 37 009.00 | 945 969.00 | 982 978.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 315 393.00 | |||
136 Profit for the Year | 314 272.00 | |||
142 Total Equity - Total I | 636 264.00 | |||
164 Advances and down payments received on current orders | 7 014.00 | |||
166 Suppliers and related accounts | 51 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 251 024.00 | |||
176 Total debts | 309 704.00 | |||
180 Liabilities Total | 945 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 503 000.00 | 503 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 313.00 | 3 313.00 | ||
482 INCREASES Financial Assets | 667.00 | 667.00 | ||
484 DECREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 103 026.00 | 103 026.00 | ||
492 Total Fixed Assets (Increases) | 506 979.00 | 506 979.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 226 810.00 | 226 810.00 | ||
378 Amount of deductible VAT on goods and services | 111 429.00 | 111 429.00 | ||
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