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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : MERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-03-11 | Public | 2020-08-31 | Simplified |
| 2020-02-17 | Public | 2019-08-31 | Simplified |
| Name | MERAT |
| Siren | 501817225 |
| Closing | 2022-08-31 |
| Registry code | 1001 |
| Registration number | 55 |
| Management number | 2008B00008 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10500 Braux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195 184.00 | 540 991.00 | 654 192.00 | 1 195 184.00 |
044 Total Fixed Assets | 1 195 184.00 | 540 991.00 | 654 192.00 | 1 195 184.00 |
050 Raw materials, supplies, in progress | 9 403.00 | 9 403.00 | 9 403.00 | |
068 Receivables – Trade and related accounts | 59 137.00 | 59 137.00 | 59 137.00 | |
072 Receivables – Other | 17 743.00 | 17 743.00 | 17 743.00 | |
080 Sellable securities | 251 373.00 | 251 373.00 | 251 373.00 | |
084 Cash | 1 042 952.00 | 1 042 952.00 | 1 042 952.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382 768.00 | 1 382 768.00 | 1 382 768.00 | |
110 Total Assets | 2 577 952.00 | 540 991.00 | 2 036 960.00 | 2 577 952.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 993 039.00 | |||
136 Profit for the Year | 199 632.00 | |||
140 Regulated Provisions | 38 807.00 | |||
142 Total Equity - Total I | 1 391 480.00 | |||
156 Loans and similar debts | 252 376.00 | |||
166 Suppliers and related accounts | 269 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 111.00 | |||
172 Other debts | 123 382.00 | |||
176 Total debts | 645 480.00 | |||
180 Liabilities Total | 2 036 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 068.00 | |||
195 Of which payables due in more than one year | 208 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 000.00 | 18 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 73 311.00 | 73 311.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 479.00 | 1 479.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 277.00 | 17 277.00 | ||
490 Total Fixed Assets (Gross Value) | 1 092 265.00 | 1 092 265.00 | ||
492 Total Fixed Assets (Increases) | 110 068.00 | 110 068.00 | ||
494 Total Fixed Assets (Decreases) | 7 150.00 | 7 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 957.00 | 48 957.00 | ||
378 Amount of deductible VAT on goods and services | 52 439.00 | 52 439.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 5 291.00 | 5 291.00 | ||
682 INCREASES Total Statement of Provisions | 5 291.00 | 5 291.00 | ||
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