Grow your business safely with MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE
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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-06-04 | Public | 2018-06-30 | Complete |
| 2018-10-19 | Public | 2017-06-30 | Complete |
| 2017-02-23 | Public | 2016-06-30 | Complete |
| Name | MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 950569012 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 38345 |
| Management number | 1989B03140 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 540.00 | 17 540.00 | 17 540.00 | |
AT Other tangible assets | 812 306.00 | 471 467.00 | 340 839.00 | 812 306.00 |
BB Receivables related to investments | 330 331.00 | 330 331.00 | 330 331.00 | |
BF Loans | 82 000.00 | 82 000.00 | 82 000.00 | |
BH Other financial assets | 57 120.00 | 57 120.00 | 57 120.00 | |
BJ TOTAL (I) | 1 301 760.00 | 489 007.00 | 812 753.00 | 1 301 760.00 |
BX Customers and related accounts | 1 083 240.00 | 461 381.00 | 621 859.00 | 1 083 240.00 |
BZ Other receivables | 29 056.00 | 29 056.00 | 29 056.00 | |
CF Cash and cash equivalents | 1 807 010.00 | 1 807 010.00 | 1 807 010.00 | |
CH Prepaid expenses | 8 027.00 | 8 027.00 | 8 027.00 | |
CJ TOTAL (II) | 2 927 333.00 | 461 381.00 | 2 465 953.00 | 2 927 333.00 |
CO Grand total (0 to V) | 4 229 093.00 | 950 387.00 | 3 278 706.00 | 4 229 093.00 |
CU Other investments | 2 463.00 | 2 463.00 | 2 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 2 118 284.00 | 1 830 244.00 | 2 118 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 875.00 | 288 041.00 | 381 875.00 | |
DJ Investment subsidies | 5 010.00 | 5 010.00 | ||
DL TOTAL (I) | 2 565 669.00 | 2 178 784.00 | 2 565 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 774.00 | 582.00 | 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 198.00 | 166 842.00 | 27 198.00 | |
DX Trade payables and related accounts | 86 095.00 | 101 229.00 | 86 095.00 | |
DY Tax and social security liabilities | 314 001.00 | 314 310.00 | 314 001.00 | |
EA Other liabilities | 31 296.00 | 54 262.00 | 31 296.00 | |
EB Prepaid income (2) | 253 673.00 | 263 747.00 | 253 673.00 | |
EC TOTAL (IV) | 713 037.00 | 900 974.00 | 713 037.00 | |
EE Grand total (I to V) | 3 278 706.00 | 3 079 758.00 | 3 278 706.00 | |
EG Accrued income and payables due within one year | 708 037.00 | 900 974.00 | 708 037.00 | |
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