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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MEREDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | MEREDA |
| Siren | 849109350 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2464 |
| Management number | 2019B00087 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50470 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 113.00 | 487.00 | 600.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 615.00 | 115.00 | 502.00 | 615.00 |
060 Merchandise inventory | 1 826 159.00 | 1 826 159.00 | 1 826 159.00 | |
068 Receivables – Trade and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 42 312.00 | 42 312.00 | 42 312.00 | |
084 Cash | 108 077.00 | 108 077.00 | 108 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985 298.00 | 1 985 298.00 | 1 985 298.00 | |
110 Total Assets | 1 985 913.00 | 113.00 | 1 985 800.00 | 1 985 913.00 |
120 Share or Individual Capital | 104 400.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 73 886.00 | |||
136 Profit for the Year | 63 470.00 | |||
142 Total Equity - Total I | 243 156.00 | |||
166 Suppliers and related accounts | 5 062.00 | |||
172 Other debts | 1 672 999.00 | |||
174 Prepaid income | 64 583.00 | |||
176 Total debts | 1 742 644.00 | |||
180 Liabilities Total | 1 985 800.00 | |||
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