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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : HOLDING MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-09-10 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| Name | HOLDING MEUNIER |
| Siren | 839396371 |
| Closing | 2022-03-31 |
| Registry code | 4502 |
| Registration number | 10272 |
| Management number | 2018B00666 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45570 DAMPIERRE-EN-BURLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 500.00 | 97 500.00 | 97 500.00 | |
BZ Other receivables | 5 438.00 | 5 438.00 | 5 438.00 | |
CF Cash and cash equivalents | 2 307.00 | 2 307.00 | 2 307.00 | |
CJ TOTAL (II) | 7 745.00 | 7 745.00 | 7 745.00 | |
CO Grand total (0 to V) | 105 245.00 | 105 245.00 | 105 245.00 | |
CU Other investments | 97 500.00 | 97 500.00 | 97 500.00 | |
| 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 | 22 657.00 | 19 060.00 | 22 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241.00 | 3 597.00 | 241.00 | |
DL TOTAL (I) | 28 398.00 | 28 157.00 | 28 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 714.00 | 54 332.00 | 43 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 235.00 | 20 845.00 | 32 235.00 | |
DX Trade payables and related accounts | 897.00 | 875.00 | 897.00 | |
EC TOTAL (IV) | 76 846.00 | 76 051.00 | 76 846.00 | |
EE Grand total (I to V) | 105 245.00 | 104 208.00 | 105 245.00 | |
EG Accrued income and payables due within one year | 44 032.00 | 38 166.00 | 44 032.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 72.00 | 70.00 | 72.00 | |
EI Including equity loans | 32 235.00 | 32 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 480.00 | |||
GF Total Operating Expenses (II) | 2 480.00 | |||
GG - OPERATING RESULT (I - II) | -2 480.00 | |||
GK Income from other securities and fixed asset receivables | 16 000.00 | |||
GP Total financial income (V) | 16 000.00 | |||
GR Interest and similar expenses | 1 279.00 | |||
GU Total financial expenses (VI) | 1 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 12 000.00 | 12 000.00 | ||
HH Total exceptional expenses (VIII) | 12 000.00 | 12 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 000.00 | -12 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 000.00 | 7 500.00 | 16 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 759.00 | 3 903.00 | 15 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 241.00 | 3 597.00 | 241.00 | |
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