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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : EURL MERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL MERAULT |
| Siren | 415203652 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 16470 |
| Management number | 1998B00052 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 Iffendic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 432 378.00 | 432 378.00 | 432 378.00 | |
AP Buildings | 186 546.00 | 90 368.00 | 96 178.00 | 186 546.00 |
AR Technical installations, industrial equipment and tools | 137 660.00 | 132 810.00 | 4 850.00 | 137 660.00 |
AT Other tangible assets | 93 123.00 | 44 729.00 | 48 393.00 | 93 123.00 |
BH Other financial assets | 1 167.00 | 1 167.00 | 1 167.00 | |
BJ TOTAL (I) | 851 635.00 | 267 906.00 | 583 729.00 | 851 635.00 |
BL Raw materials, supplies | 20.00 | 20.00 | 20.00 | |
BT Goods | 98 642.00 | 98 642.00 | 98 642.00 | |
BX Customers and related accounts | 10 128.00 | 10 128.00 | 10 128.00 | |
BZ Other receivables | 14 538.00 | 14 538.00 | 14 538.00 | |
CD Marketable securities | 70 006.00 | 70 006.00 | 70 006.00 | |
CF Cash and cash equivalents | 314 564.00 | 314 564.00 | 314 564.00 | |
CH Prepaid expenses | 5 940.00 | 5 940.00 | 5 940.00 | |
CJ TOTAL (II) | 513 838.00 | 513 838.00 | 513 838.00 | |
CO Grand total (0 to V) | 1 365 473.00 | 267 906.00 | 1 097 567.00 | 1 365 473.00 |
CP Shares due in less than one year | 1 167.00 | 1 167.00 | ||
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 440 000.00 | 440 000.00 | 440 000.00 | |
DD Legal reserve (1) | 44 000.00 | 44 000.00 | 44 000.00 | |
DG Other reserves | 256 987.00 | 228 613.00 | 256 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 484.00 | 68 374.00 | 88 484.00 | |
DJ Investment subsidies | 4 414.00 | 7 979.00 | 4 414.00 | |
DL TOTAL (I) | 833 886.00 | 788 966.00 | 833 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 288.00 | 5 312.00 | 2 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 851.00 | 45 344.00 | 44 851.00 | |
DX Trade payables and related accounts | 163 380.00 | 123 103.00 | 163 380.00 | |
DY Tax and social security liabilities | 53 161.00 | 76 148.00 | 53 161.00 | |
EA Other liabilities | 23.00 | |||
EC TOTAL (IV) | 263 681.00 | 249 931.00 | 263 681.00 | |
EE Grand total (I to V) | 1 097 567.00 | 1 038 897.00 | 1 097 567.00 | |
EG Accrued income and payables due within one year | 263 681.00 | 249 931.00 | 263 681.00 | |
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