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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MERINAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | MERINAR |
| Siren | 793835232 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14521 |
| Management number | 2013B01289 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 452 595.00 | 452 595.00 | 452 595.00 | |
068 Receivables – Trade and related accounts | 3 761.00 | 3 761.00 | 3 761.00 | |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 14 964.00 | 14 964.00 | 14 964.00 | |
096 Total Current Assets + Prepaid Expenses | 477 430.00 | 477 430.00 | 477 430.00 | |
110 Total Assets | 477 430.00 | 477 430.00 | 477 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 66 069.00 | |||
136 Profit for the Year | -4 856.00 | |||
142 Total Equity - Total I | 62 212.00 | |||
166 Suppliers and related accounts | 47 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 209.00 | |||
172 Other debts | 368 209.00 | |||
176 Total debts | 415 218.00 | |||
180 Liabilities Total | 477 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 456.00 | 3 672.00 | 2 456.00 | |
232 Total operating income excluding VAT | 2 456.00 | 3 672.00 | 2 456.00 | |
242 Other external expenses | 5 803.00 | 5 892.00 | 5 803.00 | |
244 Taxes, duties and similar payments | 1 509.00 | 3 013.00 | 1 509.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 7 312.00 | 8 959.00 | 7 312.00 | |
270 Operating profit | -4 856.00 | -5 287.00 | -4 856.00 | |
294 Financial expenses | 46.00 | |||
310 Profit or loss | -4 856.00 | -5 333.00 | -4 856.00 | |
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