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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : DE MEERSCHMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| Name | DE MEERSCHMAN |
| Siren | 827685819 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 13657 |
| Management number | 2017B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49123 INGRANDES LE FRESNE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 840.00 | 173 840.00 | 173 840.00 | |
044 Total Fixed Assets | 173 840.00 | 173 840.00 | 173 840.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
110 Total Assets | 175 521.00 | 175 521.00 | 175 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 507.00 | |||
136 Profit for the Year | 31 442.00 | |||
142 Total Equity - Total I | 47 049.00 | |||
156 Loans and similar debts | 121 936.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 920.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 128 472.00 | |||
180 Liabilities Total | 175 521.00 | |||
195 Of which payables due in more than one year | 97 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 520.00 | |||
232 Total operating income excluding VAT | 2 520.00 | |||
242 Other external expenses | 2 315.00 | 13 175.00 | 2 315.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 70.00 | 133.00 | |
264 Total operating expenses | 2 447.00 | 13 245.00 | 2 447.00 | |
270 Operating profit | -2 447.00 | -10 725.00 | -2 447.00 | |
280 Financial income | 35 000.00 | 27 000.00 | 35 000.00 | |
294 Financial expenses | 1 111.00 | 1 668.00 | 1 111.00 | |
310 Profit or loss | 31 442.00 | 14 607.00 | 31 442.00 | |
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