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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | MERIC |
| Siren | 445402050 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28201 |
| Management number | 2003B00706 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 327 911.00 | 243 363.00 | 84 547.00 | 327 911.00 |
040 Financial Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
044 Total Fixed Assets | 340 849.00 | 247 463.00 | 93 386.00 | 340 849.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 62 977.00 | 62 977.00 | 62 977.00 | |
084 Cash | 303 231.00 | 303 231.00 | 303 231.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 367 597.00 | 367 597.00 | 367 597.00 | |
110 Total Assets | 708 447.00 | 247 463.00 | 460 983.00 | 708 447.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 1 510.00 | |||
132 Other Reserves | 147 832.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 133 038.00 | |||
142 Total Equity - Total I | 283 980.00 | |||
156 Loans and similar debts | 41 803.00 | |||
166 Suppliers and related accounts | 23 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 495.00 | |||
172 Other debts | 111 790.00 | |||
176 Total debts | 177 003.00 | |||
180 Liabilities Total | 460 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 971.00 | |||
193 Of which financial assets due in less than one year | 8 839.00 | |||
195 Of which payables due in more than one year | 16 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 794.00 | 4 794.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 267.00 | 3 267.00 | ||
490 Total Fixed Assets (Gross Value) | 336 651.00 | 336 651.00 | ||
492 Total Fixed Assets (Increases) | 8 061.00 | 8 061.00 | ||
494 Total Fixed Assets (Decreases) | 3 863.00 | 3 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 211 473.00 | 211 473.00 | ||
378 Amount of deductible VAT on goods and services | 98 707.00 | 98 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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