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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MB MERCERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| Name | MB MERCERIE |
| Siren | 829318708 |
| Closing | 2020-03-31 |
| Registry code | 3502 |
| Registration number | 3642 |
| Management number | 2017B00287 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 795.00 | 36 795.00 | 36 795.00 | |
AR Technical installations, industrial equipment and tools | 734.00 | 403.00 | 331.00 | 734.00 |
AT Other tangible assets | 4 987.00 | 1 847.00 | 3 139.00 | 4 987.00 |
BH Other financial assets | 637.00 | 637.00 | 637.00 | |
BJ TOTAL (I) | 43 153.00 | 2 250.00 | 40 903.00 | 43 153.00 |
BT Goods | 71 194.00 | 71 194.00 | 71 194.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 505.00 | 1 505.00 | 1 505.00 | |
CF Cash and cash equivalents | 3 592.00 | 3 592.00 | 3 592.00 | |
CH Prepaid expenses | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 77 505.00 | 77 505.00 | 77 505.00 | |
CO Grand total (0 to V) | 120 659.00 | 2 250.00 | 118 409.00 | 120 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 11 664.00 | 11 203.00 | 11 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 840.00 | 461.00 | 840.00 | |
DL TOTAL (I) | 54 505.00 | 53 664.00 | 54 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 909.00 | 880.00 | 3 909.00 | |
DX Trade payables and related accounts | 8 060.00 | 7 721.00 | 8 060.00 | |
DY Tax and social security liabilities | 1 749.00 | 3 300.00 | 1 749.00 | |
EA Other liabilities | 50 184.00 | 41 149.00 | 50 184.00 | |
EC TOTAL (IV) | 63 904.00 | 53 051.00 | 63 904.00 | |
EE Grand total (I to V) | 118 409.00 | 106 716.00 | 118 409.00 | |
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