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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : MERINDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| Name | MERINDOLE |
| Siren | 828046136 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3725 |
| Management number | 2018B00742 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 619 679.00 | 619 679.00 | 619 679.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 48 178.00 | 48 178.00 | 48 178.00 | |
CF Cash and cash equivalents | 27 073.00 | 27 073.00 | 27 073.00 | |
CJ TOTAL (II) | 694 930.00 | 694 930.00 | 694 930.00 | |
CO Grand total (0 to V) | 694 930.00 | 694 930.00 | 694 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 600.00 | 2 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 179.00 | 2 700.00 | 174 179.00 | |
DL TOTAL (I) | 177 879.00 | 3 700.00 | 177 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 264.00 | 54 226.00 | 52 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870 000.00 | |||
DX Trade payables and related accounts | 89 731.00 | 31 024.00 | 89 731.00 | |
DY Tax and social security liabilities | 59 556.00 | 23 361.00 | 59 556.00 | |
EA Other liabilities | 315 500.00 | 500.00 | 315 500.00 | |
EC TOTAL (IV) | 517 051.00 | 979 111.00 | 517 051.00 | |
EE Grand total (I to V) | 694 930.00 | 982 811.00 | 694 930.00 | |
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