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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : MERCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | MERCA |
| Siren | 419676689 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1289 |
| Management number | 2000B00502 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 854.00 | 2 954.00 | 6 900.00 | 9 854.00 |
028 Tangible Assets | 16 145.00 | 15 588.00 | 556.00 | 16 145.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 26 089.00 | 18 542.00 | 7 546.00 | 26 089.00 |
050 Raw materials, supplies, in progress | 2 735.00 | 2 735.00 | 2 735.00 | |
068 Receivables – Trade and related accounts | 7 395.00 | 7 395.00 | 7 395.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 3 943.00 | 3 943.00 | 3 943.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 084.00 | 14 084.00 | 14 084.00 | |
110 Total Assets | 40 173.00 | 18 542.00 | 21 630.00 | 40 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 119.00 | |||
134 Retained Earnings | -7 939.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | -829.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 117.00 | |||
172 Other debts | 21 681.00 | |||
176 Total debts | 22 460.00 | |||
180 Liabilities Total | 21 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 496.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 496.00 | 496.00 | ||
490 Total Fixed Assets (Gross Value) | 25 593.00 | 25 593.00 | ||
492 Total Fixed Assets (Increases) | 496.00 | 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 855.00 | 6 855.00 | ||
378 Amount of deductible VAT on goods and services | 4 661.00 | 4 661.00 | ||
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