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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SAS MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS MERCIER |
| Siren | 792482127 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 1126 |
| Management number | 2013B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17510 Fontaine-Chalendray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 160.00 | 71 160.00 | 71 160.00 | |
040 Financial Assets | 1 080 927.00 | 1 080 927.00 | 1 080 927.00 | |
044 Total Fixed Assets | 1 152 087.00 | 1 152 087.00 | 1 152 087.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
110 Total Assets | 1 156 233.00 | 1 156 233.00 | 1 156 233.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 616 944.00 | |||
136 Profit for the Year | 98 943.00 | |||
142 Total Equity - Total I | 718 088.00 | |||
156 Loans and similar debts | 75 462.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 501.00 | |||
172 Other debts | 361 843.00 | |||
176 Total debts | 438 145.00 | |||
180 Liabilities Total | 1 156 233.00 | |||
195 Of which payables due in more than one year | 53 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 793.00 | 1 793.00 | ||
232 Total operating income excluding VAT | 1 793.00 | 1 793.00 | ||
242 Other external expenses | 2 960.00 | 2 960.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 3 386.00 | 3 386.00 | ||
270 Operating profit | -1 593.00 | -1 593.00 | ||
280 Financial income | 133 658.00 | 133 658.00 | ||
294 Financial expenses | 2 567.00 | 2 567.00 | ||
306 Income tax's | 30 555.00 | 30 555.00 | ||
310 Profit or loss | 98 943.00 | 98 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134 407.00 | 134 407.00 | ||
490 Total Fixed Assets (Gross Value) | 1 017 680.00 | 1 017 680.00 | ||
492 Total Fixed Assets (Increases) | 134 407.00 | 134 407.00 | ||
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