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THE LIST OF BALANCE SHEET : MEROPE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Partially confidential 2020-12-31 Complete
NameMEROPE CONSEIL
Siren501089577
Closing2020-12-31
Registry code 7401
Registration number B2021/007811
Management number2007B00997
Activity code 8299Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74370 EPAGNY METZ-TESSY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 000.00 3 000.00 3 000.00
AT Other tangible assets 18 643.00 12 319.00 6 324.00 18 643.00
BB Receivables related to investments 22 742.00 22 742.00 22 742.00
BH Other financial assets 10 122.00 10 122.00 10 122.00
BJ TOTAL (I) 55 307.00 15 319.00 39 987.00 55 307.00
BR Intermediate and finished products
BZ Other receivables 60 163.00 60 163.00 60 163.00
CF Cash and cash equivalents 365 726.00 365 726.00 365 726.00
CJ TOTAL (II) 425 889.00 425 889.00 425 889.00
CO Grand total (0 to V) 481 196.00 15 319.00 465 876.00 481 196.00
CP Shares due in less than one year 32 864.00 32 864.00
CU Other investments 800.00 800.00 800.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00 2 500.00
DD Legal reserve (1) 250.00 250.00 250.00
DG Other reserves 286 222.00 358 287.00 286 222.00
DI RESULTS FOR THE YEAR (Profit or Loss) 135 784.00 -72 065.00 135 784.00
DL TOTAL (I) 424 756.00 288 972.00 424 756.00
DV Miscellaneous Loans and Financial Debts (4) 7 755.00 7 755.00 7 755.00
DX Trade payables and related accounts 25 952.00 27 804.00 25 952.00
DY Tax and social security liabilities 7 383.00 7 383.00
EA Other liabilities 30.00 325 530.00 30.00
EC TOTAL (IV) 41 121.00 361 089.00 41 121.00
EE Grand total (I to V) 465 876.00 650 061.00 465 876.00
EG Accrued income and payables due within one year 41 121.00 361 089.00 41 121.00

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