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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : HOLDING MEUNIER LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | HOLDING MEUNIER LEGRAND |
| Siren | 878509884 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6579 |
| Management number | 2019B01445 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 116 800.00 | 116 800.00 | 116 800.00 | |
BZ Other receivables | 1 285.00 | 1 285.00 | 1 285.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 16 991.00 | 16 991.00 | 16 991.00 | |
CJ TOTAL (II) | 18 316.00 | 18 316.00 | 18 316.00 | |
CO Grand total (0 to V) | 135 116.00 | 135 116.00 | 135 116.00 | |
CP Shares due in less than one year | 1 140.00 | 1 140.00 | ||
CU Other investments | 115 660.00 | 115 660.00 | 115 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 680.00 | -2 680.00 | ||
DL TOTAL (I) | -680.00 | -680.00 | ||
DS Convertible Bond Issues | 77.00 | 77.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 313.00 | 95 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 306.00 | 1 306.00 | ||
EA Other liabilities | 39 000.00 | 39 000.00 | ||
EC TOTAL (IV) | 135 796.00 | 135 796.00 | ||
EE Grand total (I to V) | 135 116.00 | 135 116.00 | ||
EG Accrued income and payables due within one year | 40 796.00 | 40 796.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 533.00 | |||
GF Total Operating Expenses (II) | 2 533.00 | |||
GG - OPERATING RESULT (I - II) | -2 533.00 | |||
GR Interest and similar expenses | 147.00 | |||
GU Total financial expenses (VI) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | -147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 680.00 | 2 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 680.00 | -2 680.00 | ||
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