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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HOLDING MERCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING MERCAT |
| Siren | 813204518 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8501 |
| Management number | 2015B02520 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 082 747.00 | 1 082 747.00 | 1 082 747.00 | |
044 Total Fixed Assets | 1 082 747.00 | 1 082 747.00 | 1 082 747.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 375 033.00 | 1 375 033.00 | 1 375 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375 733.00 | 1 375 733.00 | 1 375 733.00 | |
110 Total Assets | 2 458 480.00 | 2 458 480.00 | 2 458 480.00 | |
120 Share or Individual Capital | 3 375 635.00 | |||
126 Legal Reserve | 36 760.00 | |||
134 Retained Earnings | -949 204.00 | |||
136 Profit for the Year | -27 105.00 | |||
142 Total Equity - Total I | 2 436 086.00 | |||
172 Other debts | 22 394.00 | |||
176 Total debts | 22 394.00 | |||
180 Liabilities Total | 2 458 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 243.00 | 6 243.00 | ||
264 Total operating expenses | 6 243.00 | 6 243.00 | ||
270 Operating profit | -6 243.00 | -6 243.00 | ||
300 Exceptional expenses | 27 166.00 | 27 166.00 | ||
310 Profit or loss | -33 409.00 | -33 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 306.00 | 4 306.00 | ||
490 Total Fixed Assets (Gross Value) | 1 078 441.00 | 1 078 441.00 | ||
492 Total Fixed Assets (Increases) | 4 306.00 | 4 306.00 | ||
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