Grow your business safely with MERIGGIO
All the information you need about MERIGGIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MERIGGIO >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MERIGGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | MERIGGIO |
| Siren | 811225507 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106579 |
| Management number | 2015B26341 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 303 000.00 | 303 000.00 | 303 000.00 | |
014 Intangible Assets - Other | 80 000.00 | 49 580.00 | 30 420.00 | 80 000.00 |
028 Tangible Assets | 336 625.00 | 151 638.00 | 184 987.00 | 336 625.00 |
040 Financial Assets | 140 938.00 | 140 938.00 | 140 938.00 | |
044 Total Fixed Assets | 860 563.00 | 201 218.00 | 659 345.00 | 860 563.00 |
060 Merchandise inventory | 40 998.00 | 40 998.00 | 40 998.00 | |
072 Receivables – Other | 22 002.00 | 22 002.00 | 22 002.00 | |
080 Sellable securities | 40 534.00 | 40 534.00 | 40 534.00 | |
084 Cash | 97 200.00 | 97 200.00 | 97 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200 734.00 | 200 734.00 | 200 734.00 | |
110 Total Assets | 1 061 298.00 | 201 218.00 | 860 080.00 | 1 061 298.00 |
120 Share or Individual Capital | 445 000.00 | |||
134 Retained Earnings | 55 483.00 | |||
136 Profit for the Year | -96 327.00 | |||
142 Total Equity - Total I | 404 156.00 | |||
156 Loans and similar debts | 309 247.00 | |||
166 Suppliers and related accounts | 22 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 685.00 | |||
172 Other debts | 123 946.00 | |||
176 Total debts | 455 924.00 | |||
180 Liabilities Total | 860 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 309.00 | |||
195 Of which payables due in more than one year | 230 931.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 057.00 | 5 057.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 252.00 | 5 252.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 750 254.00 | 750 254.00 | ||
492 Total Fixed Assets (Increases) | 110 309.00 | 110 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 855.00 | 97 855.00 | ||
378 Amount of deductible VAT on goods and services | 27 659.00 | 27 659.00 | ||
all companies in France
Complete and comprehensive database.
