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THE LIST OF BALANCE SHEET : SOCIETE HOLDING MEURANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Partially confidential 2021-12-31 Complete
2021-07-30 Partially confidential 2020-12-31 Complete
2020-07-24 Partially confidential 2019-12-31 Complete
2020-02-24 Public 2018-12-31 Complete
2018-10-12 Public 2017-12-31 Complete
2018-02-16 Public 2016-12-31 Complete
2017-02-15 Public 2015-12-31 Complete
2016-02-09 Public 2014-12-31 Complete
NameMHAR INVESTISSEMENTS
Siren433662020
Closing2015-12-31
Registry code 5906
Registration number 503
Management number2000B50157
Activity code 6420Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59600 GOGNIES CHAUSSEE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 10 672.00 10 672.00 10 672.00
BJ TOTAL (I) 829 476.00 829 476.00 829 476.00
BZ Other receivables 41 504.00 41 504.00 41 504.00
CD Marketable securities 200 000.00 200 000.00 200 000.00
CF Cash and cash equivalents 184 072.00 184 072.00 184 072.00
CJ TOTAL (II) 425 577.00 425 577.00 425 577.00
CO Grand total (0 to V) 1 255 053.00 1 255 053.00 1 255 053.00
CU Other investments 818 804.00 818 804.00 818 804.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 700.00 7 700.00
DD Legal reserve (1) 770.00 770.00
DG Other reserves 1 152 813.00 1 152 813.00
DI RESULTS FOR THE YEAR (Profit or Loss) 89 770.00 89 770.00
DL TOTAL (I) 1 251 053.00 1 251 053.00
DX Trade payables and related accounts 4 000.00 4 000.00
EC TOTAL (IV) 4 000.00 4 000.00
EE Grand total (I to V) 1 255 053.00 1 255 053.00
EG Accrued income and payables due within one year 4 000.00 4 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 256.00
FX Taxes, duties, and similar payments 163.00
GF Total Operating Expenses (II) 11 419.00
GG - OPERATING RESULT (I - II) -11 419.00
GJ Financial income from other securities and fixed asset receivables 100 000.00
GL Other interest and similar income 1 189.00
GP Total financial income (V) 101 189.00
GV - FINANCIAL INCOME (V - VI) 101 189.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 89 770.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 101 189.00 101 189.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 419.00 11 419.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 89 770.00 89 770.00

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