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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | MERU |
| Siren | 878958743 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009315 |
| Management number | 2019B02306 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 727.00 | 1 258.00 | 1 469.00 | 2 727.00 |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 364 174.00 | 59 990.00 | 304 184.00 | 364 174.00 |
AT Other tangible assets | 588 268.00 | 65 683.00 | 522 585.00 | 588 268.00 |
BH Other financial assets | 28 000.00 | 28 000.00 | 28 000.00 | |
BJ TOTAL (I) | 1 008 169.00 | 126 930.00 | 881 238.00 | 1 008 169.00 |
BL Raw materials, supplies | 6 787.00 | 6 787.00 | 6 787.00 | |
BT Goods | 18 158.00 | 18 158.00 | 18 158.00 | |
BV Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
BX Customers and related accounts | 10 345.00 | 10 345.00 | 10 345.00 | |
BZ Other receivables | 10 488.00 | 10 488.00 | 10 488.00 | |
CF Cash and cash equivalents | 722 831.00 | 722 831.00 | 722 831.00 | |
CH Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 771 159.00 | 771 159.00 | 771 159.00 | |
CO Grand total (0 to V) | 1 799 060.00 | 126 930.00 | 1 672 129.00 | 1 799 060.00 |
CW Deferred expenses or loan issuance costs | 19 732.00 | 19 732.00 | 19 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -9 675.00 | -9 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 675.00 | -9 675.00 | 151 675.00 | |
DK Regulated provisions | -7 943.00 | -7 943.00 | -7 943.00 | |
DL TOTAL (I) | 234 057.00 | 82 382.00 | 234 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 825 925.00 | 879 890.00 | 825 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428 913.00 | 429 356.00 | 428 913.00 | |
DX Trade payables and related accounts | 69 496.00 | 48 255.00 | 69 496.00 | |
DY Tax and social security liabilities | 53 494.00 | 22 624.00 | 53 494.00 | |
EA Other liabilities | 15 173.00 | 4 131.00 | 15 173.00 | |
EB Prepaid income (2) | 45 071.00 | 31 676.00 | 45 071.00 | |
EC TOTAL (IV) | 1 438 072.00 | 1 415 932.00 | 1 438 072.00 | |
EE Grand total (I to V) | 1 672 129.00 | 1 498 314.00 | 1 672 129.00 | |
EG Accrued income and payables due within one year | 749 090.00 | 590 047.00 | 749 090.00 | |
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