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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : MERSTELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Complete |
| Name | MERSTELLA |
| Siren | 912806924 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/006310 |
| Management number | 2022B03880 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 161 435.00 | 161 435.00 | 161 435.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 162 435.00 | 162 435.00 | 162 435.00 | |
CO Grand total (0 to V) | 180 435.00 | 180 435.00 | 180 435.00 | |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 838.00 | 37 838.00 | ||
DL TOTAL (I) | 38 838.00 | 38 838.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 002.00 | 131 002.00 | ||
DX Trade payables and related accounts | 1 595.00 | 1 595.00 | ||
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 141 597.00 | 141 597.00 | ||
EE Grand total (I to V) | 180 435.00 | 180 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 162.00 | |||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 162.00 | 2 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 838.00 | 37 838.00 | ||
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