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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : MEESCHAERT CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | MEESCHAERT CONSEIL IMMOBILIER |
| Siren | 482288511 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37106 |
| Management number | 2005B08964 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 315.00 | 4 315.00 | 4 315.00 | |
BJ TOTAL (I) | 4 315.00 | 4 315.00 | 4 315.00 | |
BX Customers and related accounts | 79 289.00 | 79 289.00 | 79 289.00 | |
BZ Other receivables | 77 478.00 | 77 478.00 | 77 478.00 | |
CF Cash and cash equivalents | 668 276.00 | 668 278.00 | 668 276.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 826 163.00 | 826 163.00 | 826 163.00 | |
CO Grand total (0 to V) | 830 478.00 | 4 315.00 | 826 163.00 | 830 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 273.00 | 118 285.00 | 172 273.00 | |
DL TOTAL (I) | 212 973.00 | 158 985.00 | 212 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 901.00 | |||
DX Trade payables and related accounts | 526 199.00 | 42 818.00 | 526 199.00 | |
DY Tax and social security liabilities | 86 991.00 | 16 554.00 | 86 991.00 | |
EC TOTAL (IV) | 613 189.00 | 102 273.00 | 613 189.00 | |
EE Grand total (I to V) | 826 163.00 | 261 258.00 | 826 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 624 245.00 | 624 245.00 | 624 245.00 | |
FJ Net sales | 624 246.00 | 624 245.00 | 624 246.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 624 248.00 | |||
FW Other purchases and external expenses | 399 621.00 | |||
FX Taxes, duties, and similar payments | -1 555.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 398 067.00 | |||
GG - OPERATING RESULT (I - II) | 226 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 906.00 | 46 000.00 | 53 906.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 624 245.00 | 345 419.00 | 624 245.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 451 975.00 | 227 134.00 | 451 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 273.00 | 118 285.00 | 172 273.00 | |
| 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 | 526 199.00 | 526 199.00 | 526 199.00 | |
8E Income Taxes | 7 908.00 | 7 908.00 | 7 908.00 | |
UX Other trade receivables | 79 289.00 | 79 289.00 | 79 289.00 | |
VB VAT | 77 478.00 | 77 478.00 | 77 478.00 | |
VS Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 157 887.00 | 157 887.00 | 157 887.00 | |
VW VAT | 79 083.00 | 79 083.00 | 79 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 613 190.00 | 605 282.00 | 613 190.00 | |
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