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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MERLE VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | MERLE VALORISATION |
| Siren | 830358230 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008479 |
| Management number | 2017B01324 |
| Activity code | 2015Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
028 Tangible Assets | 17 562.00 | 1 010.00 | 16 552.00 | 17 562.00 |
044 Total Fixed Assets | 17 972.00 | 1 420.00 | 16 552.00 | 17 972.00 |
068 Receivables – Trade and related accounts | 3 872.00 | 3 872.00 | 3 872.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 14 170.00 | 14 170.00 | 14 170.00 | |
096 Total Current Assets + Prepaid Expenses | 19 502.00 | 19 502.00 | 19 502.00 | |
110 Total Assets | 37 474.00 | 1 420.00 | 36 054.00 | 37 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 946.00 | |||
136 Profit for the Year | 22 691.00 | |||
142 Total Equity - Total I | 34 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 1 317.00 | |||
180 Liabilities Total | 36 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 950.00 | 26 950.00 | ||
232 Total operating income excluding VAT | 26 950.00 | 26 950.00 | ||
242 Other external expenses | 3 249.00 | 3 249.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 4 259.00 | 4 259.00 | ||
270 Operating profit | 22 691.00 | 22 691.00 | ||
310 Profit or loss | 22 691.00 | 22 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 562.00 | 17 562.00 | ||
490 Total Fixed Assets (Gross Value) | 410.00 | 410.00 | ||
492 Total Fixed Assets (Increases) | 17 562.00 | 17 562.00 | ||
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