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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MERLE J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MERLE J.P |
| Siren | 819432964 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3517 |
| Management number | 2016B00237 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87440 SAINT-MATHIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 39 384.00 | 5 172.00 | 34 212.00 | 39 384.00 |
AR Technical installations, industrial equipment and tools | 141 381.00 | 121 708.00 | 19 673.00 | 141 381.00 |
AT Other tangible assets | 81 976.00 | 34 222.00 | 47 754.00 | 81 976.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 292 756.00 | 161 102.00 | 131 654.00 | 292 756.00 |
BL Raw materials, supplies | 7 757.00 | 7 757.00 | 7 757.00 | |
BZ Other receivables | 68 660.00 | 1 808.00 | 66 851.00 | 68 660.00 |
CF Cash and cash equivalents | 126 427.00 | 126 427.00 | 126 427.00 | |
CH Prepaid expenses | 8 162.00 | 8 162.00 | 8 162.00 | |
CJ TOTAL (II) | 211 006.00 | 1 808.00 | 209 198.00 | 211 006.00 |
CO Grand total (0 to V) | 503 762.00 | 162 911.00 | 340 852.00 | 503 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 128 359.00 | 127 499.00 | 128 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 243.00 | 860.00 | 2 243.00 | |
DL TOTAL (I) | 152 602.00 | 150 359.00 | 152 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 662.00 | 156 312.00 | 126 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 424.00 | 506.00 | 13 424.00 | |
DX Trade payables and related accounts | 18 741.00 | 38 224.00 | 18 741.00 | |
DY Tax and social security liabilities | 29 424.00 | 27 638.00 | 29 424.00 | |
EA Other liabilities | 11 805.00 | |||
EC TOTAL (IV) | 188 250.00 | 234 486.00 | 188 250.00 | |
EE Grand total (I to V) | 340 852.00 | 384 844.00 | 340 852.00 | |
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