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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : VAN MEER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-03-16 | Public | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| Name | VAN MEER HOLDING |
| Siren | 837683879 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 730 |
| Management number | 2018B00267 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37190 SACHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 101 660.00 | 101 660.00 | 101 660.00 | |
BZ Other receivables | 44 829.00 | 44 829.00 | 44 829.00 | |
CF Cash and cash equivalents | 53 721.00 | 53 721.00 | 53 721.00 | |
CJ TOTAL (II) | 98 550.00 | 98 550.00 | 98 550.00 | |
CO Grand total (0 to V) | 200 210.00 | 200 210.00 | 200 210.00 | |
CS Evaluated investments - equity method | 100 300.00 | 100 300.00 | 100 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 42 019.00 | 42 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 034.00 | 42 519.00 | 47 034.00 | |
DL TOTAL (I) | 94 553.00 | 47 519.00 | 94 553.00 | |
DM Proceeds from equity securities issues | 25 075.00 | 12 537.00 | 25 075.00 | |
DO TOTAL (II) | 25 075.00 | 12 537.00 | 25 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 312.00 | 90 806.00 | 75 312.00 | |
DX Trade payables and related accounts | 3 675.00 | 1 166.00 | 3 675.00 | |
DY Tax and social security liabilities | 1 594.00 | 1 376.00 | 1 594.00 | |
EB Prepaid income (2) | 12 537.00 | |||
EC TOTAL (IV) | 80 581.00 | 105 885.00 | 80 581.00 | |
EE Grand total (I to V) | 200 210.00 | 165 942.00 | 200 210.00 | |
EG Accrued income and payables due within one year | 20 887.00 | 30 573.00 | 20 887.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 101 660.00 | 101 660.00 | ||
I3 DECREASES Total Financial Fixed Assets | 101 660.00 | |||
I4 DECREASES Grand Total | 101 660.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 101 660.00 | 101 660.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 675.00 | 3 675.00 | 3 675.00 | |
8E Income Taxes | 1 594.00 | 1 594.00 | 1 594.00 | |
UT Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
VC Group and associates | 44 829.00 | 44 829.00 | 44 829.00 | |
VG Loans with a maturity of up to one year at origin | 75 312.00 | 15 618.00 | 59 693.00 | 75 312.00 |
VK Loans repaid during the year | 15 493.00 | 15 493.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 149.00 | 44 829.00 | 1 320.00 | 46 149.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 80 581.00 | 20 887.00 | 59 693.00 | 80 581.00 |
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