Grow your business safely with MERLE J.P
All the information you need about MERLE J.P to develop and secure your business in France
M
HOME >
CORPORATES
>
MERLE J.P >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MERLE J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MERLE J.P |
| Siren | 819432964 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3946 |
| Management number | 2016B00237 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87440 SAINT-MATHIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 39 384.00 | 8 891.00 | 30 494.00 | 39 384.00 |
AR Technical installations, industrial equipment and tools | 125 807.00 | 117 955.00 | 7 852.00 | 125 807.00 |
AT Other tangible assets | 89 580.00 | 44 143.00 | 45 436.00 | 89 580.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 284 786.00 | 170 989.00 | 113 797.00 | 284 786.00 |
BL Raw materials, supplies | 21 973.00 | 21 973.00 | 21 973.00 | |
BX Customers and related accounts | 54 286.00 | 2 692.00 | 51 593.00 | 54 286.00 |
BZ Other receivables | 26 009.00 | 26 009.00 | 26 009.00 | |
CF Cash and cash equivalents | 195 575.00 | 195 575.00 | 195 575.00 | |
CH Prepaid expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
CJ TOTAL (II) | 303 067.00 | 2 692.00 | 300 375.00 | 303 067.00 |
CO Grand total (0 to V) | 587 853.00 | 173 681.00 | 414 171.00 | 587 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 130 602.00 | 130 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 796.00 | 35 796.00 | ||
DL TOTAL (I) | 188 398.00 | 188 398.00 | ||
DT Other Bond Issues | 85 766.00 | 85 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 647.00 | 19 647.00 | ||
DW Advances and down payments received on current orders | 45 455.00 | 45 455.00 | ||
DX Trade payables and related accounts | 46 062.00 | 46 062.00 | ||
DY Tax and social security liabilities | 28 843.00 | 28 843.00 | ||
EC TOTAL (IV) | 225 773.00 | 225 773.00 | ||
EE Grand total (I to V) | 414 171.00 | 414 171.00 | ||
all companies in France
Complete and comprehensive database.
