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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : MEUBLES ANDRE CARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-08-31 | Complete |
| Name | MEUBLES ANDRE CARTIER |
| Siren | 411760192 |
| Closing | 2017-08-31 |
| Registry code | 9001 |
| Registration number | 1878 |
| Management number | 1997B40047 |
| Activity code | 4759A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25190 Saint-Hippolyte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 2 590.00 | 2 249.00 | 342.00 | 2 590.00 |
AT Other tangible assets | 123 190.00 | 79 058.00 | 44 133.00 | 123 190.00 |
BD Other fixed assets | 431.00 | 431.00 | 431.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 141 811.00 | 81 306.00 | 60 505.00 | 141 811.00 |
BT Goods | 223 300.00 | 10 367.00 | 212 933.00 | 223 300.00 |
BX Customers and related accounts | 21 751.00 | 21 751.00 | 21 751.00 | |
BZ Other receivables | 30 545.00 | 30 545.00 | 30 545.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 131 882.00 | 131 882.00 | 131 882.00 | |
CH Prepaid expenses | 17 256.00 | 17 256.00 | 17 256.00 | |
CJ TOTAL (II) | 454 733.00 | 10 367.00 | 444 366.00 | 454 733.00 |
CO Grand total (0 to V) | 596 544.00 | 91 673.00 | 504 871.00 | 596 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 158 285.00 | 151 343.00 | 158 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 758.00 | 36 942.00 | 6 758.00 | |
DL TOTAL (I) | 330 043.00 | 353 285.00 | 330 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 377.00 | 7 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 900.00 | 4 250.00 | 4 900.00 | |
DX Trade payables and related accounts | 74 208.00 | 26 345.00 | 74 208.00 | |
DY Tax and social security liabilities | 66 760.00 | 82 997.00 | 66 760.00 | |
EA Other liabilities | 21 583.00 | 23 675.00 | 21 583.00 | |
EC TOTAL (IV) | 174 829.00 | 137 267.00 | 174 829.00 | |
EE Grand total (I to V) | 504 871.00 | 490 552.00 | 504 871.00 | |
EG Accrued income and payables due within one year | 173 771.00 | 137 267.00 | 173 771.00 | |
EI Including equity loans | 4 900.00 | 4 900.00 | ||
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