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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MERCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | MERCURE |
| Siren | 488881616 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 14109 |
| Management number | 2006B00172 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 10 346.00 | 10 346.00 | 10 346.00 | |
084 Cash | 15 042.00 | 15 042.00 | 15 042.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 25 388.00 | 25 388.00 | 25 388.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 920.00 | |||
136 Profit for the Year | 14 306.00 | |||
142 Total Equity - Total I | 18 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 002.00 | |||
172 Other debts | 7 002.00 | |||
176 Total debts | 7 002.00 | |||
180 Liabilities Total | 25 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
290 Exceptional income | 14 426.00 | 14 426.00 | ||
310 Profit or loss | 14 306.00 | 14 306.00 | ||
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