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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MERIGNIES GOLF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | MERIGNIES GOLF IMMOBILIER |
| Siren | 519622401 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 29547 |
| Management number | 2010B00187 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 MERIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 085.00 | 16 085.00 | 16 085.00 | |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 1 300.00 | 1 300.00 | 1 300.00 | |
AT Other tangible assets | 62 553.00 | 44 516.00 | 18 036.00 | 62 553.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 97 538.00 | 61 901.00 | 35 636.00 | 97 538.00 |
BV Advances and down payments on orders | 76.00 | 76.00 | 76.00 | |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 42 085.00 | 42 085.00 | 42 085.00 | |
CD Marketable securities | 360 000.00 | 360 000.00 | 360 000.00 | |
CF Cash and cash equivalents | 229 418.00 | 229 418.00 | 229 418.00 | |
CH Prepaid expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
CJ TOTAL (II) | 648 274.00 | 648 274.00 | 648 274.00 | |
CO Grand total (0 to V) | 745 812.00 | 61 901.00 | 683 910.00 | 745 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 443 899.00 | 443 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 367.00 | 107 367.00 | ||
DL TOTAL (I) | 562 266.00 | 562 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 923.00 | 30 923.00 | ||
DX Trade payables and related accounts | 45 393.00 | 45 393.00 | ||
DY Tax and social security liabilities | 45 329.00 | 45 329.00 | ||
EC TOTAL (IV) | 121 644.00 | 121 644.00 | ||
EE Grand total (I to V) | 683 910.00 | 683 910.00 | ||
EG Accrued income and payables due within one year | 121 644.00 | 121 644.00 | ||
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