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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : AMEUBLEMENT SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| Name | AMEUBLEMENT SAINT VINCENT |
| Siren | 319870473 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036315 |
| Management number | 1984B01429 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 914.00 | 13 613.00 | 7 301.00 | 20 914.00 |
AH Goodwill | 58 672.00 | 58 672.00 | 58 672.00 | |
AT Other tangible assets | 220 186.00 | 172 087.00 | 48 099.00 | 220 186.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BH Other financial assets | 4 814.00 | 4 814.00 | 4 814.00 | |
BJ TOTAL (I) | 308 254.00 | 185 700.00 | 122 554.00 | 308 254.00 |
BT Goods | 812 737.00 | 79 710.00 | 733 027.00 | 812 737.00 |
BX Customers and related accounts | 63 681.00 | 63 681.00 | 63 681.00 | |
BZ Other receivables | 216 402.00 | 216 402.00 | 216 402.00 | |
CF Cash and cash equivalents | 177 242.00 | 177 242.00 | 177 242.00 | |
CH Prepaid expenses | 24 576.00 | 24 576.00 | 24 576.00 | |
CJ TOTAL (II) | 1 294 638.00 | 79 710.00 | 1 214 928.00 | 1 294 638.00 |
CO Grand total (0 to V) | 1 602 892.00 | 265 410.00 | 1 337 482.00 | 1 602 892.00 |
CU Other investments | 3 439.00 | 3 439.00 | 3 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 201.00 | 3 201.00 | ||
DG Other reserves | 935 105.00 | 935 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 889.00 | 71 889.00 | ||
DL TOTAL (I) | 1 042 194.00 | 1 042 194.00 | ||
DX Trade payables and related accounts | 188 614.00 | 188 614.00 | ||
DY Tax and social security liabilities | 106 673.00 | 106 673.00 | ||
EC TOTAL (IV) | 295 287.00 | 295 287.00 | ||
EE Grand total (I to V) | 1 337 482.00 | 1 337 482.00 | ||
EG Accrued income and payables due within one year | 295 287.00 | 295 287.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 188 614.00 | 188 614.00 | 188 614.00 | |
8C Staff and Related Accounts | 29 567.00 | 29 567.00 | 29 567.00 | |
8D Social Security and Other Social Organizations | 41 406.00 | 41 406.00 | 41 406.00 | |
UT Other financial assets | 4 814.00 | 4 814.00 | ||
UX Other trade receivables | 63 681.00 | 63 681.00 | ||
VB VAT | 12 379.00 | 12 379.00 | ||
VM Income taxes | 6 675.00 | 6 675.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 7 232.00 | 7 232.00 | 7 232.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 197 347.00 | 197 347.00 | ||
VS Prepaid expenses | 24 576.00 | 24 576.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 309 473.00 | 304 659.00 | 4 814.00 | 309 473.00 |
VW VAT | 28 467.00 | 28 467.00 | 28 467.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 295 287.00 | 295 287.00 | 295 287.00 | |
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