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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MERILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | MERILON |
| Siren | 789941960 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 24351 |
| Management number | 2022B03020 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 222 761.00 | 222 761.00 | 222 761.00 | |
044 Total Fixed Assets | 222 761.00 | 222 761.00 | 222 761.00 | |
072 Receivables – Other | 45 146.00 | 45 146.00 | 45 146.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 50 188.00 | 50 188.00 | 50 188.00 | |
110 Total Assets | 272 949.00 | 272 949.00 | 272 949.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 57 900.00 | |||
134 Retained Earnings | -70 998.00 | |||
136 Profit for the Year | 36 673.00 | |||
142 Total Equity - Total I | 265 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 374.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 7 374.00 | |||
180 Liabilities Total | 272 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
199 Of which current accounts of debit partners | 39 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 2 327.00 | 2 327.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
280 Financial income | 39 000.00 | 39 000.00 | ||
310 Profit or loss | 36 673.00 | 36 673.00 | ||
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