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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : HOLDING DURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MELIANO |
| Siren | 494852148 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004155 |
| Management number | 2007B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 CESANCEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 317 000.00 | 317 000.00 | 317 000.00 | |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 2 007.00 | 2 007.00 | 2 007.00 | |
CJ TOTAL (II) | 6 007.00 | 6 007.00 | 6 007.00 | |
CO Grand total (0 to V) | 323 007.00 | 323 007.00 | 323 007.00 | |
CU Other investments | 317 000.00 | 317 000.00 | 317 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 225 663.00 | 225 663.00 | 225 663.00 | |
DH Retained earnings | -9 740.00 | -9 317.00 | -9 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 327.00 | -431.00 | -5 327.00 | |
DL TOTAL (I) | 287 587.00 | 292 914.00 | 287 587.00 | |
DX Trade payables and related accounts | 3 040.00 | 2 820.00 | 3 040.00 | |
DY Tax and social security liabilities | 101.00 | |||
EA Other liabilities | 32 379.00 | 27 276.00 | 32 379.00 | |
EC TOTAL (IV) | 35 419.00 | 30 197.00 | 35 419.00 | |
EE Grand total (I to V) | 323 007.00 | 323 112.00 | 323 007.00 | |
EG Accrued income and payables due within one year | 35 419.00 | 30 197.00 | 35 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 559.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 643.00 | |||
GF Total Operating Expenses (II) | 5 327.00 | |||
GG - OPERATING RESULT (I - II) | -5 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 327.00 | 1 931.00 | 5 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 327.00 | -431.00 | -5 327.00 | |
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