All the information you need about MEUBLES DAUZATS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MEUBLES DAUZATS |
| Siren | 320773567 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001457 |
| Management number | 1981B00011 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 PUYGOUZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 053.00 | 12 682.00 | 3 371.00 | 16 053.00 |
AT Other tangible assets | 237 933.00 | 183 780.00 | 54 153.00 | 237 933.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 254 085.00 | 196 462.00 | 57 624.00 | 254 085.00 |
BT Goods | 178 378.00 | 178 378.00 | 178 378.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 28 690.00 | 28 690.00 | 28 690.00 | |
CF Cash and cash equivalents | 304 222.00 | 304 222.00 | 304 222.00 | |
CH Prepaid expenses | 446.00 | 446.00 | 446.00 | |
CJ TOTAL (II) | 511 736.00 | 511 736.00 | 511 736.00 | |
CO Grand total (0 to V) | 765 822.00 | 196 462.00 | 569 360.00 | 765 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 311 678.00 | 293 593.00 | 311 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 588.00 | 68 085.00 | 37 588.00 | |
DL TOTAL (I) | 404 266.00 | 416 678.00 | 404 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 52.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 377.00 | 65 627.00 | 57 377.00 | |
DX Trade payables and related accounts | 22 795.00 | 11 762.00 | 22 795.00 | |
DY Tax and social security liabilities | 41 066.00 | 53 768.00 | 41 066.00 | |
EA Other liabilities | 43 816.00 | 34 476.00 | 43 816.00 | |
EC TOTAL (IV) | 165 094.00 | 165 686.00 | 165 094.00 | |
EE Grand total (I to V) | 569 360.00 | 582 364.00 | 569 360.00 | |
EG Accrued income and payables due within one year | 165 094.00 | 165 686.00 | 165 094.00 | |
