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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : MEUBLES MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Partially confidential | 2017-03-31 | Complete |
| Name | MEUBLES MARTINS |
| Siren | 332318898 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 3705 |
| Management number | 1985B00046 |
| Activity code | 4759A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 170 901.00 | |||
AT Other tangible assets | 94 313.00 | |||
BD Other fixed assets | 87 396.00 | |||
BH Other financial assets | 9 588.00 | |||
BJ TOTAL (I) | 1 023 233.00 | |||
BT Goods | 406 968.00 | |||
BV Advances and down payments on orders | 17 171.00 | |||
BX Customers and related accounts | 172 233.00 | |||
BZ Other receivables | 191 284.00 | |||
CF Cash and cash equivalents | 27 752.00 | |||
CH Prepaid expenses | 21 458.00 | |||
CJ TOTAL (II) | 836 866.00 | |||
CO Grand total (0 to V) | 1 860 099.00 | |||
CS Evaluated investments - equity method | 960.00 | |||
CU Other investments | 660 076.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 617.00 | 157 617.00 | 157 617.00 | |
DD Legal reserve (1) | 15 762.00 | 15 762.00 | 15 762.00 | |
DG Other reserves | 1 195 082.00 | 1 068 805.00 | 1 195 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 707.00 | 126 276.00 | -52 707.00 | |
DL TOTAL (I) | 1 315 754.00 | 1 368 460.00 | 1 315 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 840.00 | 25 738.00 | 19 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 526.00 | 295 391.00 | 275 526.00 | |
DW Advances and down payments received on current orders | 48 224.00 | 58 251.00 | 48 224.00 | |
DX Trade payables and related accounts | 89 101.00 | 163 116.00 | 89 101.00 | |
DY Tax and social security liabilities | 44 147.00 | 58 994.00 | 44 147.00 | |
EA Other liabilities | 56 107.00 | 51 749.00 | 56 107.00 | |
EB Prepaid income (2) | 11 400.00 | 15 000.00 | 11 400.00 | |
EC TOTAL (IV) | 544 345.00 | 668 239.00 | 544 345.00 | |
EE Grand total (I to V) | 1 860 099.00 | 2 036 699.00 | 1 860 099.00 | |
EG Accrued income and payables due within one year | 542 986.00 | 648 414.00 | 542 986.00 | |
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