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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MERCI + NV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Complete |
| Name | MERCI + NV |
| Siren | 495089765 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9168 |
| Management number | 2007B02048 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 171.00 | 171.00 | 171.00 | |
BZ Other receivables | 2 874.00 | 2 874.00 | 2 874.00 | |
CF Cash and cash equivalents | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 3 584.00 | 3 584.00 | 3 584.00 | |
CO Grand total (0 to V) | 3 755.00 | 3 755.00 | 3 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -92 405.00 | -90 279.00 | -92 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 719.00 | -2 125.00 | -1 719.00 | |
DL TOTAL (I) | -93 124.00 | -91 405.00 | -93 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 452.00 | 96 106.00 | 96 452.00 | |
DX Trade payables and related accounts | 115.00 | 115.00 | ||
DY Tax and social security liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 96 879.00 | 96 106.00 | 96 879.00 | |
EE Grand total (I to V) | 3 755.00 | 4 702.00 | 3 755.00 | |
EG Accrued income and payables due within one year | 96 879.00 | 96 106.00 | 96 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 374.00 | |||
GG - OPERATING RESULT (I - II) | -1 373.00 | |||
GR Interest and similar expenses | 346.00 | |||
GU Total financial expenses (VI) | 346.00 | |||
GV - FINANCIAL INCOME (V - VI) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 720.00 | 2 126.00 | 1 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 719.00 | -2 125.00 | -1 719.00 | |
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