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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MERCADAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-26 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | MERCADAL PARTICIPATIONS |
| Siren | 789539277 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/011167 |
| Management number | 2012B01367 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 000.00 | 70 125.00 | 14 875.00 | 85 000.00 |
040 Financial Assets | 258 510.00 | 258 510.00 | 258 510.00 | |
044 Total Fixed Assets | 343 510.00 | 70 125.00 | 273 385.00 | 343 510.00 |
072 Receivables – Other | 224 082.00 | 224 082.00 | 224 082.00 | |
084 Cash | 630 748.00 | 630 748.00 | 630 748.00 | |
096 Total Current Assets + Prepaid Expenses | 854 830.00 | 854 830.00 | 854 830.00 | |
110 Total Assets | 1 198 340.00 | 70 125.00 | 1 128 215.00 | 1 198 340.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 646 506.00 | |||
136 Profit for the Year | 46 485.00 | |||
142 Total Equity - Total I | 967 990.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 378.00 | |||
172 Other debts | 157 777.00 | |||
176 Total debts | 160 225.00 | |||
180 Liabilities Total | 1 128 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 343 435.00 | 343 435.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 704.00 | 27 704.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
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