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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : FINANCIERE DE MERINDOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE MERINDOLLES |
| Siren | 349729731 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74006 |
| Management number | 2003B03934 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 376 910.00 | 376 910.00 | 376 910.00 | |
AP Buildings | 2 273 531.00 | 1 020 040.00 | 1 253 491.00 | 2 273 531.00 |
AT Other tangible assets | 388 213.00 | 231 649.00 | 156 564.00 | 388 213.00 |
BB Receivables related to investments | 798 053.00 | 798 053.00 | 798 053.00 | |
BJ TOTAL (I) | 3 937 706.00 | 1 251 688.00 | 2 686 018.00 | 3 937 706.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 10 820.00 | 10 820.00 | 10 820.00 | |
CD Marketable securities | 300 364.00 | 300 364.00 | 300 364.00 | |
CF Cash and cash equivalents | 524 696.00 | 524 696.00 | 524 696.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 836 290.00 | 836 290.00 | 836 290.00 | |
CO Grand total (0 to V) | 4 773 996.00 | 1 251 688.00 | 3 522 308.00 | 4 773 996.00 |
CU Other investments | 100 999.00 | 100 999.00 | 100 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 324 810.00 | 270 425.00 | 324 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 926.00 | 54 385.00 | 4 926.00 | |
DL TOTAL (I) | 338 120.00 | 333 194.00 | 338 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 815 313.00 | 928 288.00 | 815 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 287 086.00 | 2 284 381.00 | 2 287 086.00 | |
DX Trade payables and related accounts | 3 564.00 | 1 872.00 | 3 564.00 | |
DY Tax and social security liabilities | 17 332.00 | 18 346.00 | 17 332.00 | |
DZ Fixed asset liabilities and related accounts | 49 990.00 | 70 000.00 | 49 990.00 | |
EA Other liabilities | 10 903.00 | 10 903.00 | 10 903.00 | |
EC TOTAL (IV) | 3 184 188.00 | 3 313 791.00 | 3 184 188.00 | |
EE Grand total (I to V) | 3 522 308.00 | 3 646 984.00 | 3 522 308.00 | |
EG Accrued income and payables due within one year | 2 492 585.00 | 2 503 041.00 | 2 492 585.00 | |
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