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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MERIM INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-28 | Partially confidential | 2015-12-31 | Complete |
| Name | MERIM INSTALLATIONS |
| Siren | 434760591 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2564 |
| Management number | 2006B00287 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36800 Saint-Gaultier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 300.00 | 22 284.00 | 3 016.00 | 25 300.00 |
AT Other tangible assets | 36 345.00 | 34 748.00 | 1 596.00 | 36 345.00 |
BH Other financial assets | 16 043.00 | 16 043.00 | 16 043.00 | |
BJ TOTAL (I) | 77 688.00 | 57 032.00 | 20 656.00 | 77 688.00 |
BX Customers and related accounts | 956 868.00 | 956 868.00 | 956 868.00 | |
BZ Other receivables | 18 767.00 | 18 767.00 | 18 767.00 | |
CF Cash and cash equivalents | 28 846.00 | 28 846.00 | 28 846.00 | |
CH Prepaid expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
CJ TOTAL (II) | 1 008 921.00 | 1 008 921.00 | 1 008 921.00 | |
CO Grand total (0 to V) | 1 086 610.00 | 57 032.00 | 1 029 577.00 | 1 086 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 700.00 | 21 700.00 | ||
DH Retained earnings | -176 559.00 | -176 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 528.00 | -100 528.00 | ||
DL TOTAL (I) | -255 387.00 | -255 387.00 | ||
DQ Provisions for Expenses | 500.00 | 500.00 | ||
DR TOTAL (IV) | 500.00 | 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 862 122.00 | 862 122.00 | ||
DX Trade payables and related accounts | 171 565.00 | 171 565.00 | ||
DY Tax and social security liabilities | 247 908.00 | 247 908.00 | ||
EA Other liabilities | 2 869.00 | 2 869.00 | ||
EC TOTAL (IV) | 1 284 465.00 | 1 284 465.00 | ||
EE Grand total (I to V) | 1 029 577.00 | 1 029 577.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 171 565.00 | 171 565.00 | 171 565.00 | |
8D Social Security and Other Social Organizations | 75 018.00 | 75 018.00 | 75 018.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 869.00 | 2 869.00 | 2 869.00 | |
UT Other financial assets | 16 043.00 | 16 043.00 | 16 043.00 | |
UX Other trade receivables | 956 869.00 | 956 869.00 | 956 869.00 | |
VB VAT | 15 161.00 | 15 161.00 | 15 161.00 | |
VI Group and Associates | 862 123.00 | 862 123.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 5 481.00 | 5 481.00 | 5 481.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 607.00 | 3 607.00 | 3 607.00 | |
VS Prepaid expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 996 118.00 | 980 075.00 | 16 043.00 | 996 118.00 |
VW VAT | 167 410.00 | 167 410.00 | 167 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 284 466.00 | 422 343.00 | 1 284 466.00 | |
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