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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : MERCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | MERCA |
| Siren | 419676689 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 10892 |
| Management number | 2000B00502 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 854.00 | 2 954.00 | 6 900.00 | 9 854.00 |
028 Tangible Assets | 15 649.00 | 15 242.00 | 407.00 | 15 649.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 593.00 | 18 196.00 | 7 397.00 | 25 593.00 |
050 Raw materials, supplies, in progress | 1 446.00 | 1 446.00 | 1 446.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 255.00 | 8 255.00 | 8 255.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 14 387.00 | 14 387.00 | 14 387.00 | |
110 Total Assets | 39 980.00 | 18 196.00 | 21 784.00 | 39 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 119.00 | |||
134 Retained Earnings | -14 544.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | -3 071.00 | |||
156 Loans and similar debts | 1 583.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 962.00 | |||
172 Other debts | 22 075.00 | |||
176 Total debts | 24 854.00 | |||
180 Liabilities Total | 21 784.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 593.00 | 25 593.00 | ||
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