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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MÉRAÏNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Consolidated |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Consolidated |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MÉRAÏNA |
| Siren | 794848085 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79741 |
| Management number | 2015B01639 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 218 541.00 | 28 218 541.00 | 28 218 541.00 | |
044 Total Fixed Assets | 28 218 541.00 | 28 218 541.00 | 28 218 541.00 | |
072 Receivables – Other | 56 127.00 | 56 127.00 | 56 127.00 | |
084 Cash | 45 174.00 | 45 174.00 | 45 174.00 | |
096 Total Current Assets + Prepaid Expenses | 101 302.00 | 101 302.00 | 101 302.00 | |
110 Total Assets | 28 319 843.00 | 28 319 843.00 | 28 319 843.00 | |
120 Share or Individual Capital | 25 520 160.00 | |||
126 Legal Reserve | 140 465.00 | |||
134 Retained Earnings | 2 605 289.00 | |||
136 Profit for the Year | -15 178.00 | |||
142 Total Equity - Total I | 28 250 736.00 | |||
166 Suppliers and related accounts | 21 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 003.00 | |||
172 Other debts | 47 857.00 | |||
176 Total debts | 69 107.00 | |||
180 Liabilities Total | 28 319 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 178.00 | 15 178.00 | ||
264 Total operating expenses | 15 178.00 | 15 178.00 | ||
270 Operating profit | -15 178.00 | -15 178.00 | ||
310 Profit or loss | -15 178.00 | -15 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 218 541.00 | 28 218 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 043.00 | 9 043.00 | ||
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