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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MERLE VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | MERLE VALORISATION |
| Siren | 830358230 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012598 |
| Management number | 2017B01324 |
| Activity code | 2015Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 CONQUEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
028 Tangible Assets | 17 562.00 | 2 766.00 | 14 796.00 | 17 562.00 |
044 Total Fixed Assets | 17 972.00 | 3 176.00 | 14 796.00 | 17 972.00 |
050 Raw materials, supplies, in progress | 50 500.00 | 50 500.00 | 50 500.00 | |
068 Receivables – Trade and related accounts | 5 744.00 | 5 744.00 | 5 744.00 | |
072 Receivables – Other | 7 064.00 | 7 064.00 | 7 064.00 | |
084 Cash | 8 228.00 | 8 228.00 | 8 228.00 | |
096 Total Current Assets + Prepaid Expenses | 71 536.00 | 71 536.00 | 71 536.00 | |
110 Total Assets | 89 508.00 | 3 176.00 | 86 332.00 | 89 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 636.00 | |||
136 Profit for the Year | 50 331.00 | |||
142 Total Equity - Total I | 85 067.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 86 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 360.00 | 30 360.00 | ||
232 Total operating income excluding VAT | 30 360.00 | 30 360.00 | ||
236 Inventory change (goods) | -50 500.00 | -50 500.00 | ||
242 Other external expenses | 28 258.00 | 28 258.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | -19 971.00 | -19 971.00 | ||
270 Operating profit | 50 331.00 | 50 331.00 | ||
310 Profit or loss | 50 331.00 | 50 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 972.00 | 17 972.00 | ||
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