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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EURL MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL MERCIER |
| Siren | 392559670 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2737 |
| Management number | 2010B00103 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 063.00 | 1 063.00 | 1 063.00 | |
AH Goodwill | 695 000.00 | 695 000.00 | 695 000.00 | |
AT Other tangible assets | 90 273.00 | 85 341.00 | 4 932.00 | 90 273.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 3 690.00 | 3 690.00 | 3 690.00 | |
BJ TOTAL (I) | 793 792.00 | 86 404.00 | 707 389.00 | 793 792.00 |
BT Goods | 86 194.00 | 86 194.00 | 86 194.00 | |
BX Customers and related accounts | 19 684.00 | 19 684.00 | 19 684.00 | |
BZ Other receivables | 15 493.00 | 15 493.00 | 15 493.00 | |
CD Marketable securities | 66 517.00 | 23 441.00 | 43 076.00 | 66 517.00 |
CF Cash and cash equivalents | 87 127.00 | 87 127.00 | 87 127.00 | |
CH Prepaid expenses | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 275 491.00 | 23 441.00 | 252 050.00 | 275 491.00 |
CO Grand total (0 to V) | 1 069 283.00 | 109 845.00 | 959 439.00 | 1 069 283.00 |
CP Shares due in less than one year | 3 690.00 | 3 690.00 | ||
CU Other investments | 3 614.00 | 3 614.00 | 3 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 092.00 | 99 092.00 | 99 092.00 | |
DB Share, merger, contribution premiums, etc. | 6 775.00 | 6 775.00 | 6 775.00 | |
DD Legal reserve (1) | 9 909.00 | 9 909.00 | 9 909.00 | |
DG Other reserves | 391 781.00 | 391 781.00 | 391 781.00 | |
DH Retained earnings | 135 999.00 | 104 663.00 | 135 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 443.00 | 31 336.00 | 71 443.00 | |
DL TOTAL (I) | 714 998.00 | 643 555.00 | 714 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 609.00 | 126 756.00 | 72 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 861.00 | 16 163.00 | 5 861.00 | |
DX Trade payables and related accounts | 117 586.00 | 101 475.00 | 117 586.00 | |
DY Tax and social security liabilities | 48 078.00 | 33 128.00 | 48 078.00 | |
EA Other liabilities | 306.00 | 7 120.00 | 306.00 | |
EC TOTAL (IV) | 244 440.00 | 284 641.00 | 244 440.00 | |
EE Grand total (I to V) | 959 439.00 | 928 196.00 | 959 439.00 | |
EG Accrued income and payables due within one year | 221 559.00 | 212 032.00 | 221 559.00 | |
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