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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HOLDING MEURISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | HOLDING MEURISSE |
| Siren | 844263954 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7234 |
| Management number | 2018B04085 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 610 000.00 | 610 000.00 | 610 000.00 | |
BX Customers and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
BZ Other receivables | 1 730.00 | 1 730.00 | 1 730.00 | |
CF Cash and cash equivalents | 11 651.00 | 11 651.00 | 11 651.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 24 878.00 | 24 878.00 | 24 878.00 | |
CO Grand total (0 to V) | 634 878.00 | 634 878.00 | 634 878.00 | |
CU Other investments | 610 000.00 | 610 000.00 | 610 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 551 000.00 | 551 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 658.00 | 10 658.00 | ||
DL TOTAL (I) | 561 658.00 | 561 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DY Tax and social security liabilities | 5 357.00 | 5 357.00 | ||
EA Other liabilities | 7 863.00 | 7 863.00 | ||
EC TOTAL (IV) | 73 220.00 | 73 220.00 | ||
EE Grand total (I to V) | 634 878.00 | 634 878.00 | ||
EG Accrued income and payables due within one year | 73 220.00 | 73 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 550.00 | 80 550.00 | 80 550.00 | |
FJ Net sales | 80 550.00 | 80 550.00 | 80 550.00 | |
FR Total operating income (I) | 80 550.00 | |||
FW Other purchases and external expenses | 4 978.00 | |||
FY Salaries and Wages | 63 033.00 | |||
GF Total Operating Expenses (II) | 68 011.00 | |||
GG - OPERATING RESULT (I - II) | 12 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 881.00 | 1 881.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 550.00 | 80 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 892.00 | 69 892.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 658.00 | 10 658.00 | ||
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