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THE LIST OF BALANCE SHEET : HOLDING MEURISSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHOLDING MEURISSE
Siren844263954
Closing2020-12-31
Registry code 3405
Registration number 6638
Management number2018B04085
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34920 Le Crès
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 610 000.00 610 000.00 610 000.00
BZ Other receivables 2 253.00 2 253.00 2 253.00
CF Cash and cash equivalents 33 445.00 33 445.00 33 445.00
CH Prepaid expenses 776.00 776.00 776.00
CJ TOTAL (II) 36 474.00 36 474.00 36 474.00
CO Grand total (0 to V) 646 474.00 646 474.00 646 474.00
CU Other investments 610 000.00 610 000.00 610 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 551 000.00 551 000.00
DD Legal reserve (1) 10 658.00 10 658.00
DI RESULTS FOR THE YEAR (Profit or Loss) 33 467.00 33 467.00
DL TOTAL (I) 595 125.00 595 125.00
DV Miscellaneous Loans and Financial Debts (4) 39 250.00 39 250.00
DY Tax and social security liabilities 12 099.00 12 099.00
EC TOTAL (IV) 51 349.00 51 349.00
EE Grand total (I to V) 646 474.00 646 474.00
EG Accrued income and payables due within one year 51 349.00 51 349.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 39 250.00 39 250.00 39 250.00
VQ Other Taxes, Duties, and Similar Debts 12 099.00 12 099.00 12 099.00
VS Prepaid expenses 3 029.00 3 029.00 3 029.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 029.00 3 029.00 3 029.00
VY TOTAL – STATEMENT OF LIABILITIES 51 349.00 51 349.00 51 349.00

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