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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MERCUREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-06-30 | Complete |
| Name | MERCUREAL |
| Siren | 879544179 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 17138 |
| Management number | 2019B02971 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 723.00 | 107.00 | 616.00 | 723.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 918.00 | 107.00 | 811.00 | 918.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 830.00 | 15 830.00 | 15 830.00 | |
CJ TOTAL (II) | 15 830.00 | 15 830.00 | 15 830.00 | |
CO Grand total (0 to V) | 16 748.00 | 107.00 | 16 641.00 | 16 748.00 |
| 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 | |
DH Retained earnings | -56.00 | -56.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 651.00 | -56.00 | 2 651.00 | |
DL TOTAL (I) | 3 595.00 | 944.00 | 3 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 203.00 | 5 203.00 | 5 203.00 | |
DX Trade payables and related accounts | 72.00 | 60.00 | 72.00 | |
DY Tax and social security liabilities | 7 771.00 | 2 500.00 | 7 771.00 | |
EC TOTAL (IV) | 13 046.00 | 7 763.00 | 13 046.00 | |
EE Grand total (I to V) | 16 641.00 | 8 707.00 | 16 641.00 | |
EG Accrued income and payables due within one year | 13 046.00 | 7 763.00 | 13 046.00 | |
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