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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : MÉRION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | MÉRION SAS |
| Siren | 881636781 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2105 |
| Management number | 2020B00245 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87 500.00 | 87 500.00 | 87 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 165 852.00 | 165 852.00 | 165 852.00 | |
084 Cash | 153 658.00 | 153 658.00 | 153 658.00 | |
096 Total Current Assets + Prepaid Expenses | 407 010.00 | 407 010.00 | 407 010.00 | |
110 Total Assets | 407 010.00 | 407 010.00 | 407 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 77 270.00 | |||
136 Profit for the Year | 79 801.00 | |||
142 Total Equity - Total I | 158 071.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 000.00 | |||
172 Other debts | 248 934.00 | |||
176 Total debts | 248 939.00 | |||
180 Liabilities Total | 407 010.00 | |||
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