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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MERINDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| Name | MERINDOLE |
| Siren | 828046136 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6143 |
| Management number | 2018B00742 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 356 365.00 | 356 365.00 | 356 365.00 | |
BX Customers and related accounts | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 340 236.00 | 340 236.00 | 340 236.00 | |
CF Cash and cash equivalents | 181 209.00 | 181 209.00 | 181 209.00 | |
CJ TOTAL (II) | 982 811.00 | 982 811.00 | 982 811.00 | |
CO Grand total (0 to V) | 982 811.00 | 982 811.00 | 982 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 700.00 | 2 700.00 | ||
DL TOTAL (I) | 3 700.00 | 1 000.00 | 3 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 226.00 | 54 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 870 000.00 | 43 904.00 | 870 000.00 | |
DX Trade payables and related accounts | 31 024.00 | 22 028.00 | 31 024.00 | |
DY Tax and social security liabilities | 23 361.00 | 23 361.00 | ||
EA Other liabilities | 500.00 | 400 500.00 | 500.00 | |
EC TOTAL (IV) | 979 111.00 | 466 433.00 | 979 111.00 | |
EE Grand total (I to V) | 982 811.00 | 467 433.00 | 982 811.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 024.00 | 31 024.00 | 31 024.00 | |
8E Income Taxes | 477.00 | 477.00 | 477.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
UX Other trade receivables | 105 000.00 | 105 000.00 | 105 000.00 | |
VB VAT | 5 171.00 | 5 171.00 | 5 171.00 | |
VC Group and associates | 334 196.00 | 334 196.00 | 334 196.00 | |
VH Loans with a maturity of more than one year at origin | 54 226.00 | 54 226.00 | 54 226.00 | |
VI Group and Associates | 870 000.00 | 870 000.00 | 870 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 870.00 | 870.00 | 870.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 445 236.00 | 445 236.00 | 445 236.00 | |
VW VAT | 22 884.00 | 22 884.00 | 22 884.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 979 111.00 | 979 111.00 | 979 111.00 | |
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