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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : FINANCIERE MEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2014-10-31 | Complete |
| 2022-01-10 | Public | 2017-10-31 | Simplified |
| Name | FINANCIERE MEYER |
| Siren | 794734889 |
| Closing | 2014-10-31 |
| Registry code | 7501 |
| Registration number | 3740 |
| Management number | 2013B15864 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 862 920.00 | 862 920.00 | 862 920.00 | |
BZ Other receivables | 94 466.00 | 94 466.00 | 94 466.00 | |
CJ TOTAL (II) | 94 466.00 | 94 466.00 | 94 466.00 | |
CO Grand total (0 to V) | 957 386.00 | 957 386.00 | 957 386.00 | |
CS Evaluated investments - equity method | 862 920.00 | 862 920.00 | 862 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 862 920.00 | 862 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 826.00 | 91 826.00 | ||
DL TOTAL (I) | 954 746.00 | 954 746.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 2 640.00 | 2 640.00 | ||
EE Grand total (I to V) | 957 386.00 | 957 386.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 957.00 | |||
GF Total Operating Expenses (II) | 10 957.00 | |||
GG - OPERATING RESULT (I - II) | -10 957.00 | |||
GP Total financial income (V) | 102 783.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 783.00 | 102 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 957.00 | 10 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 826.00 | 91 826.00 | ||
| 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 | 2 640.00 | 2 640.00 | 2 640.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 94 466.00 | 94 466.00 | 94 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94 466.00 | 94 466.00 | 94 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 640.00 | 2 640.00 | 2 640.00 | |
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