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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : HOLDING MEURISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | HOLDING MEURISSE |
| Siren | 844263954 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5931 |
| Management number | 2018B04085 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 186.00 | 4 590.00 | 60 597.00 | 65 186.00 |
BJ TOTAL (I) | 675 186.00 | 4 590.00 | 670 597.00 | 675 186.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 25 270.00 | 25 270.00 | 25 270.00 | |
CJ TOTAL (II) | 37 270.00 | 37 270.00 | 37 270.00 | |
CO Grand total (0 to V) | 712 456.00 | 4 590.00 | 707 867.00 | 712 456.00 |
CU Other investments | 610 000.00 | 610 000.00 | 610 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 551 000.00 | 551 000.00 | ||
DD Legal reserve (1) | 12 331.00 | 12 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 500.00 | 29 500.00 | ||
DL TOTAL (I) | 592 831.00 | 592 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 219.00 | 47 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 582.00 | 44 582.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 23 145.00 | 23 145.00 | ||
EC TOTAL (IV) | 115 036.00 | 115 036.00 | ||
EE Grand total (I to V) | 707 867.00 | 707 867.00 | ||
EG Accrued income and payables due within one year | 77 244.00 | 77 244.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 784.00 | 4 194.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 784.00 | 4 194.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 44 582.00 | 44 582.00 | 44 582.00 | |
8B Suppliers and Related Accounts | 90.00 | 90.00 | 90.00 | |
8D Social Security and Other Social Organizations | 23 145.00 | 23 145.00 | 23 145.00 | |
VG Loans with a maturity of up to one year at origin | 47 219.00 | 9 427.00 | 37 792.00 | 47 219.00 |
VS Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 000.00 | 12 000.00 | 12 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 036.00 | 77 244.00 | 37 792.00 | 115 036.00 |
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