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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : A MERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | A MERE |
| Siren | 818655417 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89841 |
| Management number | 2016B04763 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 19 735.00 | 19 009.00 | 726.00 | 19 735.00 |
AH Goodwill | 116 150.00 | 116 150.00 | 116 150.00 | |
AJ Other Intangible Assets | 725.00 | 28.00 | 697.00 | 725.00 |
AP Buildings | 1 148.00 | 865.00 | 282.00 | 1 148.00 |
AR Technical installations, industrial equipment and tools | 20 472.00 | 9 268.00 | 11 204.00 | 20 472.00 |
AT Other tangible assets | 207 021.00 | 69 795.00 | 137 226.00 | 207 021.00 |
BH Other financial assets | 25 075.00 | 25 075.00 | 25 075.00 | |
BJ TOTAL (I) | 390 475.00 | 98 964.00 | 291 511.00 | 390 475.00 |
BL Raw materials, supplies | 480.00 | 480.00 | 480.00 | |
BT Goods | 3 154.00 | 3 154.00 | 3 154.00 | |
BX Customers and related accounts | 3 978.00 | 3 978.00 | 3 978.00 | |
BZ Other receivables | 5 091.00 | 5 091.00 | 5 091.00 | |
CF Cash and cash equivalents | 4 120.00 | 4 120.00 | 4 120.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 17 259.00 | 17 259.00 | 17 259.00 | |
CO Grand total (0 to V) | 407 734.00 | 98 964.00 | 308 770.00 | 407 734.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -28 303.00 | -35 894.00 | -28 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 364.00 | 7 591.00 | -6 364.00 | |
DL TOTAL (I) | -29 667.00 | -23 303.00 | -29 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 367.00 | 214 315.00 | 170 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 964.00 | 113 855.00 | 113 964.00 | |
DX Trade payables and related accounts | 29 586.00 | 27 015.00 | 29 586.00 | |
DY Tax and social security liabilities | 23 295.00 | 29 351.00 | 23 295.00 | |
EA Other liabilities | 1 226.00 | 1 297.00 | 1 226.00 | |
EC TOTAL (IV) | 338 437.00 | 385 834.00 | 338 437.00 | |
EE Grand total (I to V) | 308 770.00 | 362 531.00 | 308 770.00 | |
EG Accrued income and payables due within one year | 222 342.00 | 222 342.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 770.00 | 13 770.00 | ||
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