Grow your business safely with VAN MEER HOLDING
All the information you need about VAN MEER HOLDING to develop and secure your business in France
V
HOME >
CORPORATES
>
VAN MEER HOLDING >
BALANCE SHEET (
2022-03-16)
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 | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 2677 |
| Management number | 2018B00267 |
| Activity code | 8211Z |
| 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 | Public |
| 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) | 101 760.00 | 101 760.00 | 101 760.00 | |
BZ Other receivables | 69 496.00 | 69 496.00 | 69 496.00 | |
CF Cash and cash equivalents | 46 827.00 | 46 827.00 | 46 827.00 | |
CJ TOTAL (II) | 116 323.00 | 116 323.00 | 116 323.00 | |
CO Grand total (0 to V) | 218 083.00 | 218 083.00 | 218 083.00 | |
CU Other investments | 100 400.00 | 100 400.00 | 100 400.00 | |
| 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 | 500.00 | |
DG Other reserves | 89 054.00 | 42 019.00 | 89 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 478.00 | 47 035.00 | 37 478.00 | |
DL TOTAL (I) | 132 031.00 | 94 554.00 | 132 031.00 | |
DM Proceeds from equity securities issues | 25 075.00 | 25 075.00 | 25 075.00 | |
DO TOTAL (II) | 25 075.00 | 25 075.00 | 25 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 694.00 | 75 312.00 | 59 694.00 | |
DX Trade payables and related accounts | 848.00 | 3 676.00 | 848.00 | |
DY Tax and social security liabilities | 435.00 | 1 594.00 | 435.00 | |
EC TOTAL (IV) | 60 976.00 | 80 582.00 | 60 976.00 | |
EE Grand total (I to V) | 218 083.00 | 200 211.00 | 218 083.00 | |
EG Accrued income and payables due within one year | 17 026.00 | 80 582.00 | 17 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 076.00 | 1 076.00 | 1 076.00 | |
FJ Net sales | 1 076.00 | 1 076.00 | 1 076.00 | |
FO Operating subsidies | ||||
FQ Other income | 120.00 | |||
FR Total operating income (I) | 1 196.00 | |||
FW Other purchases and external expenses | 2 827.00 | |||
FY Salaries and Wages | 1 173.00 | |||
FZ Social Security Contributions | 5.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 4 008.00 | |||
GG - OPERATING RESULT (I - II) | -2 813.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 664.00 | |||
GP Total financial income (V) | 40 664.00 | |||
GR Interest and similar expenses | 374.00 | |||
GU Total financial expenses (VI) | 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 594.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 860.00 | 52 938.00 | 41 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 382.00 | 5 904.00 | 4 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 478.00 | 47 035.00 | 37 478.00 | |
all companies in France
Complete and comprehensive database.
