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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : MER ET FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-09-30 | Complete |
| Name | MER ET FISH |
| Siren | 824521231 |
| Closing | 2021-09-30 |
| Registry code | 1203 |
| Registration number | 1334 |
| Management number | 2017B00030 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12850 ONET-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 598.00 | 598.00 | 598.00 | |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 114 069.00 | 71 528.00 | 42 541.00 | 114 069.00 |
AT Other tangible assets | 369 838.00 | 183 048.00 | 186 789.00 | 369 838.00 |
BH Other financial assets | 12 123.00 | 12 123.00 | 12 123.00 | |
BJ TOTAL (I) | 736 629.00 | 255 174.00 | 481 454.00 | 736 629.00 |
BT Goods | 30 170.00 | 30 170.00 | 30 170.00 | |
BX Customers and related accounts | 26 085.00 | 26 085.00 | 26 085.00 | |
BZ Other receivables | 16 257.00 | 16 257.00 | 16 257.00 | |
CF Cash and cash equivalents | 81 172.00 | 81 172.00 | 81 172.00 | |
CH Prepaid expenses | 10 768.00 | 10 768.00 | 10 768.00 | |
CJ TOTAL (II) | 164 453.00 | 164 453.00 | 164 453.00 | |
CO Grand total (0 to V) | 901 083.00 | 255 174.00 | 645 908.00 | 901 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 20 212.00 | 20 212.00 | ||
DH Retained earnings | -91 903.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 854.00 | 21 012.00 | 19 854.00 | |
DL TOTAL (I) | 48 866.00 | -62 890.00 | 48 866.00 | |
DP Provisions for Risks | 19 289.00 | 19 289.00 | ||
DR TOTAL (IV) | 19 289.00 | 19 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 908.00 | 270 489.00 | 239 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 399.00 | 210 602.00 | 93 399.00 | |
DX Trade payables and related accounts | 117 421.00 | 57 419.00 | 117 421.00 | |
DY Tax and social security liabilities | 127 022.00 | 87 801.00 | 127 022.00 | |
EC TOTAL (IV) | 577 751.00 | 626 313.00 | 577 751.00 | |
EE Grand total (I to V) | 645 908.00 | 563 422.00 | 645 908.00 | |
EG Accrued income and payables due within one year | 444 826.00 | 407 355.00 | 444 826.00 | |
EI Including equity loans | 93 399.00 | 93 399.00 | ||
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