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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MEREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | MEREO |
| Siren | 532503570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84958 |
| Management number | 2011B11569 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 68 802.00 | 34 127.00 | 34 675.00 | 68 802.00 |
AT Other tangible assets | 6 563.00 | 2 504.00 | 4 059.00 | 6 563.00 |
BH Other financial assets | 5 730.00 | 5 730.00 | 5 730.00 | |
BJ TOTAL (I) | 81 095.00 | 36 631.00 | 44 464.00 | 81 095.00 |
BX Customers and related accounts | 318 840.00 | 318 840.00 | 318 840.00 | |
BZ Other receivables | 239 266.00 | 239 266.00 | 239 266.00 | |
CF Cash and cash equivalents | 152 208.00 | 152 208.00 | 152 208.00 | |
CH Prepaid expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
CJ TOTAL (II) | 713 774.00 | 713 774.00 | 713 774.00 | |
CO Grand total (0 to V) | 794 869.00 | 36 631.00 | 758 238.00 | 794 869.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 89 575.00 | 77 803.00 | 89 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 766.00 | 11 772.00 | 24 766.00 | |
DL TOTAL (I) | 147 341.00 | 122 575.00 | 147 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 312 017.00 | 76 714.00 | 312 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 1 418.00 | 191.00 | |
DX Trade payables and related accounts | 86 506.00 | 89 702.00 | 86 506.00 | |
DY Tax and social security liabilities | 212 183.00 | 155 734.00 | 212 183.00 | |
EA Other liabilities | 35 748.00 | |||
EC TOTAL (IV) | 610 897.00 | 359 316.00 | 610 897.00 | |
EE Grand total (I to V) | 758 238.00 | 481 891.00 | 758 238.00 | |
EG Accrued income and payables due within one year | 335 174.00 | 333 068.00 | 335 174.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 476.00 | 26 430.00 | 3 476.00 | |
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