Grow your business safely with SARL GERARD VAN-MEER
All the information you need about SARL GERARD VAN-MEER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GERARD VAN-MEER >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SARL GERARD VAN-MEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| Name | SARL GERARD VAN-MEER |
| Siren | 439952136 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 2676 |
| Management number | 2001B00809 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 645.00 | 1 645.00 | 1 645.00 | |
AH Goodwill | 3 198.00 | 3 198.00 | 3 198.00 | |
AN Land | 34 666.00 | 19 934.00 | 14 732.00 | 34 666.00 |
AP Buildings | 24 443.00 | 15 357.00 | 9 086.00 | 24 443.00 |
AR Technical installations, industrial equipment and tools | 15 312.00 | 10 814.00 | 4 498.00 | 15 312.00 |
AT Other tangible assets | 55 454.00 | 47 850.00 | 7 604.00 | 55 454.00 |
BD Other fixed assets | 3 848.00 | 3 848.00 | 3 848.00 | |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 144 455.00 | 95 599.00 | 48 856.00 | 144 455.00 |
BL Raw materials, supplies | 54 562.00 | 54 562.00 | 54 562.00 | |
BN Goods in progress | 32 005.00 | 32 005.00 | 32 005.00 | |
BV Advances and down payments on orders | 6 700.00 | 6 700.00 | 6 700.00 | |
BX Customers and related accounts | 93 185.00 | 93 185.00 | 93 185.00 | |
BZ Other receivables | 23 980.00 | 23 980.00 | 23 980.00 | |
CF Cash and cash equivalents | 246 668.00 | 246 668.00 | 246 668.00 | |
CH Prepaid expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
CJ TOTAL (II) | 462 874.00 | 462 874.00 | 462 874.00 | |
CO Grand total (0 to V) | 607 329.00 | 95 599.00 | 511 730.00 | 607 329.00 |
CP Shares due in less than one year | 640.00 | 640.00 | ||
CU Other investments | 5 250.00 | 5 250.00 | 5 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 74 270.00 | 64 926.00 | 74 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 770.00 | 49 343.00 | 49 770.00 | |
DL TOTAL (I) | 144 040.00 | 134 270.00 | 144 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 159 607.00 | 124 777.00 | 159 607.00 | |
DW Advances and down payments received on current orders | 60 158.00 | 43 643.00 | 60 158.00 | |
DX Trade payables and related accounts | 70 286.00 | 57 443.00 | 70 286.00 | |
DY Tax and social security liabilities | 54 804.00 | 54 275.00 | 54 804.00 | |
EA Other liabilities | 1 833.00 | 257.00 | 1 833.00 | |
EB Prepaid income (2) | 21 001.00 | 21 001.00 | ||
EC TOTAL (IV) | 367 690.00 | 280 468.00 | 367 690.00 | |
EE Grand total (I to V) | 511 730.00 | 414 738.00 | 511 730.00 | |
EG Accrued income and payables due within one year | 367 690.00 | 280 468.00 | 367 690.00 | |
all companies in France
Complete and comprehensive database.
