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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EURL MERLIN CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-13 | Partially confidential | 2021-03-31 | Simplified |
| 2018-06-27 | Public | 2017-03-31 | Simplified |
| Name | EURL MERLIN CHRISTOPHE |
| Siren | 791206295 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 3487 |
| Management number | 2013B00062 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89480 LUCY SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 875.00 | 625.00 | 1 500.00 |
028 Tangible Assets | 146 899.00 | 84 164.00 | 62 735.00 | 146 899.00 |
040 Financial Assets | 111 620.00 | 111 620.00 | 111 620.00 | |
044 Total Fixed Assets | 260 019.00 | 85 039.00 | 174 980.00 | 260 019.00 |
050 Raw materials, supplies, in progress | 13 439.00 | 13 439.00 | 13 439.00 | |
068 Receivables – Trade and related accounts | 223 376.00 | 223 376.00 | 223 376.00 | |
072 Receivables – Other | 10 395.00 | 10 395.00 | 10 395.00 | |
084 Cash | 423 724.00 | 423 724.00 | 423 724.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 672 384.00 | 672 384.00 | 672 384.00 | |
110 Total Assets | 932 403.00 | 85 039.00 | 847 364.00 | 932 403.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 220 092.00 | |||
136 Profit for the Year | 149 928.00 | |||
142 Total Equity - Total I | 590 021.00 | |||
156 Loans and similar debts | 39 591.00 | |||
164 Advances and down payments received on current orders | 375.00 | |||
166 Suppliers and related accounts | 29 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 324.00 | |||
172 Other debts | 95 555.00 | |||
174 Prepaid income | 91 926.00 | |||
176 Total debts | 257 344.00 | |||
180 Liabilities Total | 847 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 502.00 | |||
195 Of which payables due in more than one year | 29 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 141.00 | 9 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 448.00 | 27 448.00 | ||
482 INCREASES Financial Assets | 80 892.00 | 80 892.00 | ||
490 Total Fixed Assets (Gross Value) | 166 979.00 | 166 979.00 | ||
492 Total Fixed Assets (Increases) | 117 481.00 | 117 481.00 | ||
494 Total Fixed Assets (Decreases) | 24 441.00 | 24 441.00 | ||
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