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A HOME > CORPORATES > ALAIN MERLE > BALANCE SHEET ( 2023-02-15)

THE LIST OF BALANCE SHEET : ALAIN MERLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2022-09-30 Simplified
2022-02-18 Public 2021-09-30 Simplified
2021-02-15 Public 2020-09-30 Simplified
2020-01-22 Public 2019-09-30 Simplified
2019-03-06 Public 2018-09-30 Simplified
2018-03-26 Public 2017-09-30 Complete
2017-02-08 Public 2016-09-30 Complete
NameALAIN MERLE
Siren328506241
Closing2022-09-30
Registry code 3302
Registration number 2584
Management number2000B01043
Activity code 6420Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33510 Andernos-les-Bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 500.00 7 500.00 7 500.00
044 Total Fixed Assets 7 500.00 7 500.00 7 500.00
072 Receivables – Other 668 566.00 668 566.00 668 566.00
080 Sellable securities 480 162.00 480 162.00 480 162.00
084 Cash 10 259.00 10 259.00 10 259.00
096 Total Current Assets + Prepaid Expenses 1 158 987.00 1 158 987.00 1 158 987.00
110 Total Assets 1 166 487.00 1 166 487.00 1 166 487.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 1 146 793.00
136 Profit for the Year 8 306.00
142 Total Equity - Total I 1 163 483.00
156 Loans and similar debts
166 Suppliers and related accounts 1 255.00
169 Other debts including current accounts of partners for fiscal year N 283.00
172 Other debts 1 749.00
176 Total debts 3 004.00
180 Liabilities Total 1 166 487.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 694.00 1 652.00 1 694.00
264 Total operating expenses 1 694.00 1 652.00 1 694.00
270 Operating profit -1 694.00 -1 652.00 -1 694.00
280 Financial income 11 556.00 8 202.00 11 556.00
294 Financial expenses 90.00 61.00 90.00
306 Income tax's 1 466.00 973.00 1 466.00
310 Profit or loss 8 306.00 5 516.00 8 306.00

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