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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MERIC ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | MERIC ET FILS |
| Siren | 393494240 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012656 |
| Management number | 1994B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 ARPAILLARGUES-ET-AUREILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 59 519.00 | 59 519.00 | 59 519.00 | |
AT Other tangible assets | 6 925.00 | 6 925.00 | 6 925.00 | |
BH Other financial assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 81 826.00 | 66 445.00 | 15 381.00 | 81 826.00 |
BL Raw materials, supplies | 20 658.00 | 20 658.00 | 20 658.00 | |
BX Customers and related accounts | 15 698.00 | 15 698.00 | 15 698.00 | |
BZ Other receivables | 1 941.00 | 1 941.00 | 1 941.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 38 342.00 | 38 342.00 | 38 342.00 | |
CO Grand total (0 to V) | 120 169.00 | 66 445.00 | 53 724.00 | 120 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 10 661.00 | 7 041.00 | 10 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 618.00 | 16 620.00 | 5 618.00 | |
DL TOTAL (I) | 18 479.00 | 25 861.00 | 18 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 963.00 | 11 784.00 | 21 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 151.00 | 236.00 | |
DX Trade payables and related accounts | 1 507.00 | 17 201.00 | 1 507.00 | |
DY Tax and social security liabilities | 11 536.00 | 10 239.00 | 11 536.00 | |
EC TOTAL (IV) | 35 244.00 | 39 374.00 | 35 244.00 | |
EE Grand total (I to V) | 53 724.00 | 65 235.00 | 53 724.00 | |
EG Accrued income and payables due within one year | 35 244.00 | 39 374.00 | 35 244.00 | |
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