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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : Meritor Holdings France SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-06-26 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | Meritor Holdings France SNC |
| Siren | 435166996 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8352 |
| Management number | 2019B11521 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 513 718.00 | 122 143 347.00 | 1 370 371.00 | 123 513 718.00 |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 450.00 | 450.00 | 450.00 | |
CO Grand total (0 to V) | 123 514 168.00 | 122 143 347.00 | 1 370 821.00 | 123 514 168.00 |
CU Other investments | 123 513 718.00 | 122 143 347.00 | 1 370 371.00 | 123 513 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 696 944.00 | 180 696 944.00 | 180 696 944.00 | |
DH Retained earnings | -179 430 551.00 | -179 408 648.00 | -179 430 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 294.00 | -21 903.00 | -21 294.00 | |
DL TOTAL (I) | 1 245 099.00 | 1 266 393.00 | 1 245 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 327.00 | 100 756.00 | 124 327.00 | |
DX Trade payables and related accounts | 1 395.00 | 3 672.00 | 1 395.00 | |
EC TOTAL (IV) | 125 722.00 | 104 428.00 | 125 722.00 | |
EE Grand total (I to V) | 1 370 821.00 | 1 370 821.00 | 1 370 821.00 | |
EG Accrued income and payables due within one year | 125 722.00 | 104 428.00 | 125 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 927.00 | |||
GF Total Operating Expenses (II) | 17 927.00 | |||
GG - OPERATING RESULT (I - II) | -17 927.00 | |||
GR Interest and similar expenses | 3 367.00 | |||
GU Total financial expenses (VI) | 3 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 294.00 | 21 903.00 | 21 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 294.00 | -21 903.00 | -21 294.00 | |
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