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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : MERILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | MERILON |
| Siren | 789941960 |
| Closing | 2020-09-30 |
| Registry code | 6751 |
| Registration number | 999 |
| Management number | 2019B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
040 Financial Assets | 222 311.00 | 222 311.00 | 222 311.00 | |
044 Total Fixed Assets | 222 977.00 | 666.00 | 222 311.00 | 222 977.00 |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 14 970.00 | 14 970.00 | 14 970.00 | |
084 Cash | 5 498.00 | 5 498.00 | 5 498.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 20 721.00 | 20 721.00 | 20 721.00 | |
110 Total Assets | 243 698.00 | 666.00 | 243 032.00 | 243 698.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 57 900.00 | |||
134 Retained Earnings | -67 210.00 | |||
136 Profit for the Year | -3 788.00 | |||
142 Total Equity - Total I | 228 902.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 745.00 | |||
172 Other debts | 13 270.00 | |||
176 Total debts | 14 130.00 | |||
180 Liabilities Total | 243 032.00 | |||
199 Of which current accounts of debit partners | 14 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 183.00 | 183.00 | ||
242 Other external expenses | 3 183.00 | 3 183.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 3 971.00 | 3 971.00 | ||
270 Operating profit | -3 788.00 | -3 788.00 | ||
310 Profit or loss | -3 788.00 | -3 788.00 | ||
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