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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MERLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | MERLIN |
| Siren | 812359578 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 26524 |
| Management number | 2015B02071 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 959.00 | 511.00 | 448.00 | 959.00 |
040 Financial Assets | 496 015.00 | 496 015.00 | 496 015.00 | |
044 Total Fixed Assets | 496 974.00 | 511.00 | 496 464.00 | 496 974.00 |
084 Cash | 23 035.00 | 23 035.00 | 23 035.00 | |
096 Total Current Assets + Prepaid Expenses | 23 035.00 | 23 035.00 | 23 035.00 | |
110 Total Assets | 520 009.00 | 511.00 | 519 498.00 | 520 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 235 336.00 | |||
136 Profit for the Year | 130 312.00 | |||
140 Regulated Provisions | 7 693.00 | |||
142 Total Equity - Total I | 375 540.00 | |||
156 Loans and similar debts | 129 429.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 11 803.00 | |||
176 Total debts | 143 958.00 | |||
180 Liabilities Total | 519 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 912.00 | |||
193 Of which financial assets due in less than one year | 238 173.00 | |||
195 Of which payables due in more than one year | 93 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 7 992.00 | 6 519.00 | 7 992.00 | |
254 Depreciation and amortization | 320.00 | 191.00 | 320.00 | |
264 Total operating expenses | 8 311.00 | 6 710.00 | 8 311.00 | |
270 Operating profit | -8 311.00 | -6 709.00 | -8 311.00 | |
280 Financial income | 151 700.00 | 52 700.00 | 151 700.00 | |
294 Financial expenses | 2 498.00 | 2 531.00 | 2 498.00 | |
300 Exceptional expenses | 739.00 | |||
306 Income tax's | 10 579.00 | 10 579.00 | ||
310 Profit or loss | 130 312.00 | 42 721.00 | 130 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157 912.00 | 157 912.00 | ||
484 DECREASES Financial Assets | 34 920.00 | 34 920.00 | ||
490 Total Fixed Assets (Gross Value) | 373 982.00 | 373 982.00 | ||
492 Total Fixed Assets (Increases) | 157 912.00 | 157 912.00 | ||
494 Total Fixed Assets (Decreases) | 34 920.00 | 34 920.00 | ||
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