Grow your business safely with H. MERCIER
All the information you need about H. MERCIER to develop and secure your business in France
H
HOME >
CORPORATES
>
H. MERCIER >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : H. MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | H. MERCIER |
| Siren | 483539417 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001451 |
| Management number | 2005B01201 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 253.00 | 7 253.00 | 7 253.00 | |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 8 118.00 | 7 253.00 | 865.00 | 8 118.00 |
050 Raw materials, supplies, in progress | 4 920.00 | 4 920.00 | 4 920.00 | |
068 Receivables – Trade and related accounts | 54 223.00 | 54 223.00 | 54 223.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 61 067.00 | 61 067.00 | 61 067.00 | |
110 Total Assets | 69 185.00 | 7 253.00 | 61 932.00 | 69 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 209.00 | |||
132 Other Reserves | 54 783.00 | |||
134 Retained Earnings | -8 507.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 48 603.00 | |||
156 Loans and similar debts | 7 973.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 455.00 | |||
176 Total debts | 13 329.00 | |||
180 Liabilities Total | 61 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 348.00 | 53 348.00 | ||
222 Inventory production | -4 200.00 | -4 200.00 | ||
232 Total operating income excluding VAT | 49 148.00 | 49 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 19 299.00 | 19 299.00 | ||
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 16 230.00 | 16 230.00 | ||
252 Social security contributions | 10 180.00 | 10 180.00 | ||
264 Total operating expenses | 47 690.00 | 47 690.00 | ||
270 Operating profit | 1 459.00 | 1 459.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 118.00 | 8 118.00 | ||
all companies in France
Complete and comprehensive database.
