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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : S.MERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-30 | Partially confidential | 2021-02-28 | Complete |
| 2021-01-04 | Partially confidential | 2020-02-29 | Complete |
| 2019-09-03 | Public | 2019-02-28 | Complete |
| 2018-12-18 | Public | 2018-02-28 | Complete |
| 2017-10-19 | Public | 2017-02-28 | Complete |
| Name | S.MERIC |
| Siren | 344364955 |
| Closing | 2022-02-28 |
| Registry code | 3102 |
| Registration number | B2022/028125 |
| Management number | 1988B00619 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 380.00 | 11 424.00 | 1 956.00 | 13 380.00 |
AH Goodwill | 182 790.00 | 182 790.00 | 182 790.00 | |
AJ Other Intangible Assets | 6 200.00 | 4 673.00 | 1 527.00 | 6 200.00 |
AP Buildings | 88 140.00 | 50 390.00 | 37 750.00 | 88 140.00 |
AR Technical installations, industrial equipment and tools | 77 572.00 | 27 940.00 | 49 633.00 | 77 572.00 |
AT Other tangible assets | 219 802.00 | 190 028.00 | 29 774.00 | 219 802.00 |
BH Other financial assets | 5 385.00 | 5 385.00 | 5 385.00 | |
BJ TOTAL (I) | 593 269.00 | 284 454.00 | 308 816.00 | 593 269.00 |
BN Goods in progress | 38 235.00 | 38 235.00 | 38 235.00 | |
BT Goods | 504 782.00 | 46 134.00 | 458 648.00 | 504 782.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
BZ Other receivables | 14 920.00 | 14 920.00 | 14 920.00 | |
CF Cash and cash equivalents | 21 766.00 | 21 766.00 | 21 766.00 | |
CH Prepaid expenses | 6 548.00 | 6 548.00 | 6 548.00 | |
CJ TOTAL (II) | 606 392.00 | 46 134.00 | 560 258.00 | 606 392.00 |
CO Grand total (0 to V) | 1 199 662.00 | 330 588.00 | 869 074.00 | 1 199 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 346 632.00 | 333 742.00 | 346 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 025.00 | 12 890.00 | 16 025.00 | |
DJ Investment subsidies | 7 940.00 | 7 940.00 | ||
DL TOTAL (I) | 378 980.00 | 355 016.00 | 378 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 370.00 | 30 000.00 | 28 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 458.00 | 25 304.00 | 41 458.00 | |
DW Advances and down payments received on current orders | 14 478.00 | 21 289.00 | 14 478.00 | |
DX Trade payables and related accounts | 10 321.00 | 10 664.00 | 10 321.00 | |
DY Tax and social security liabilities | 43 649.00 | 55 056.00 | 43 649.00 | |
EA Other liabilities | 351 817.00 | 413 939.00 | 351 817.00 | |
EC TOTAL (IV) | 490 093.00 | 556 252.00 | 490 093.00 | |
EE Grand total (I to V) | 869 074.00 | 911 268.00 | 869 074.00 | |
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