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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MERCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-17 | Partially confidential | 2020-09-30 | Complete |
| Name | MERCURE |
| Siren | 841192966 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/010429 |
| Management number | 2018B02922 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
060 Merchandise inventory | 1 832 653.00 | 1 832 653.00 | 1 832 653.00 | |
072 Receivables – Other | 203 811.00 | 203 811.00 | 203 811.00 | |
084 Cash | 529 260.00 | 529 260.00 | 529 260.00 | |
096 Total Current Assets + Prepaid Expenses | 2 565 725.00 | 2 565 725.00 | 2 565 725.00 | |
110 Total Assets | 2 655 725.00 | 2 655 725.00 | 2 655 725.00 | |
120 Share or Individual Capital | 2 600 000.00 | |||
132 Other Reserves | 676.00 | |||
134 Retained Earnings | -22 099.00 | |||
136 Profit for the Year | 35 863.00 | |||
142 Total Equity - Total I | 2 614 440.00 | |||
166 Suppliers and related accounts | 10 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 295.00 | |||
172 Other debts | 31 092.00 | |||
176 Total debts | 41 284.00 | |||
180 Liabilities Total | 2 655 725.00 | |||
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