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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MERCUREA (SOCIETE EN LIQUIDATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | MERCUREA (SOCIETE EN LIQUIDATION) |
| Siren | 802891127 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3502 |
| Management number | 2014B00223 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 95 000.00 | -95 000.00 | ||
028 Tangible Assets | 2 421.00 | 2 005.00 | 416.00 | 2 421.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 97 821.00 | 97 005.00 | 816.00 | 97 821.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 51 114.00 | 51 114.00 | 51 114.00 | |
084 Cash | 5 158.00 | 5 158.00 | 5 158.00 | |
096 Total Current Assets + Prepaid Expenses | 57 792.00 | 57 792.00 | 57 792.00 | |
110 Total Assets | 155 613.00 | 97 005.00 | 58 608.00 | 155 613.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 87 172.00 | |||
136 Profit for the Year | -88 253.00 | |||
142 Total Equity - Total I | 569.00 | |||
156 Loans and similar debts | 14 315.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 292.00 | |||
172 Other debts | 42 829.00 | |||
176 Total debts | 58 039.00 | |||
180 Liabilities Total | 58 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
226 Operating subsidies received | 22 739.00 | 22 739.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 340.00 | 24 340.00 | ||
242 Other external expenses | 13 068.00 | 13 068.00 | ||
243 (including business tax) | -3 351.00 | -3 351.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 9 107.00 | 9 107.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 22 540.00 | 22 540.00 | ||
270 Operating profit | 1 800.00 | 1 800.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 149 830.00 | 149 830.00 | ||
310 Profit or loss | -88 253.00 | -88 253.00 | ||
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