Grow your business safely with MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE
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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-06-04 | Public | 2018-06-30 | Complete |
| 2018-10-19 | Public | 2017-06-30 | Complete |
| 2017-02-23 | Public | 2016-06-30 | Complete |
| Name | MRK EUROPEAN SARL SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 950569012 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 40852 |
| Management number | 1989B03140 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 540.00 | 17 540.00 | 17 540.00 | |
AT Other tangible assets | 809 456.00 | 344 891.00 | 464 566.00 | 809 456.00 |
BB Receivables related to investments | 360 331.00 | 360 331.00 | 360 331.00 | |
BF Loans | 82 000.00 | 82 000.00 | 82 000.00 | |
BH Other financial assets | 57 120.00 | 57 120.00 | 57 120.00 | |
BJ TOTAL (I) | 1 328 910.00 | 362 431.00 | 966 479.00 | 1 328 910.00 |
BX Customers and related accounts | 1 227 524.00 | 386 879.00 | 840 646.00 | 1 227 524.00 |
BZ Other receivables | 35 262.00 | 35 262.00 | 35 262.00 | |
CF Cash and cash equivalents | 1 233 802.00 | 1 233 802.00 | 1 233 802.00 | |
CH Prepaid expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
CJ TOTAL (II) | 2 500 158.00 | 386 879.00 | 2 113 279.00 | 2 500 158.00 |
CO Grand total (0 to V) | 3 829 068.00 | 749 309.00 | 3 079 758.00 | 3 829 068.00 |
CU Other investments | 2 463.00 | 2 463.00 | 2 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 1 830 244.00 | 1 590 992.00 | 1 830 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 041.00 | 239 252.00 | 288 041.00 | |
DL TOTAL (I) | 2 178 784.00 | 1 890 744.00 | 2 178 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 582.00 | 245.00 | 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 842.00 | 104 742.00 | 166 842.00 | |
DX Trade payables and related accounts | 101 229.00 | 77 258.00 | 101 229.00 | |
DY Tax and social security liabilities | 314 310.00 | 322 005.00 | 314 310.00 | |
EA Other liabilities | 54 262.00 | 80 627.00 | 54 262.00 | |
EB Prepaid income (2) | 263 747.00 | 227 731.00 | 263 747.00 | |
EC TOTAL (IV) | 900 974.00 | 812 608.00 | 900 974.00 | |
EE Grand total (I to V) | 3 079 758.00 | 2 703 352.00 | 3 079 758.00 | |
EG Accrued income and payables due within one year | 900 974.00 | 812 608.00 | 900 974.00 | |
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