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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MEUBLES HAAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MEUBLES HAAG |
| Siren | 349223768 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13933 |
| Management number | 1989B00072 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 229 590.00 | 167 245.00 | 62 345.00 | 229 590.00 |
AR Technical installations, industrial equipment and tools | 45 413.00 | 45 301.00 | 112.00 | 45 413.00 |
AT Other tangible assets | 95 377.00 | 90 847.00 | 4 529.00 | 95 377.00 |
BJ TOTAL (I) | 370 381.00 | 303 394.00 | 66 987.00 | 370 381.00 |
BN Goods in progress | 96 760.00 | 96 760.00 | 96 760.00 | |
BT Goods | 939 260.00 | 939 260.00 | 939 260.00 | |
BX Customers and related accounts | 30 644.00 | 4 414.00 | 26 230.00 | 30 644.00 |
BZ Other receivables | 65 287.00 | 65 287.00 | 65 287.00 | |
CD Marketable securities | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 5 235.00 | 5 235.00 | 5 235.00 | |
CH Prepaid expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
CJ TOTAL (II) | 1 139 484.00 | 4 414.00 | 1 135 070.00 | 1 139 484.00 |
CO Grand total (0 to V) | 1 509 866.00 | 307 808.00 | 1 202 057.00 | 1 509 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | ||
DD Legal reserve (1) | 10 400.00 | 10 400.00 | ||
DG Other reserves | 516 700.00 | 516 700.00 | ||
DH Retained earnings | -143 704.00 | -143 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 527.00 | 3 527.00 | ||
DL TOTAL (I) | 490 923.00 | 490 923.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 855.00 | 108 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 884.00 | 62 884.00 | ||
DX Trade payables and related accounts | 411 342.00 | 411 342.00 | ||
DY Tax and social security liabilities | 57 302.00 | 57 302.00 | ||
EA Other liabilities | 70 749.00 | 70 749.00 | ||
EC TOTAL (IV) | 711 134.00 | 711 134.00 | ||
EE Grand total (I to V) | 1 202 057.00 | 1 202 057.00 | ||
EG Accrued income and payables due within one year | 697 552.00 | 697 552.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84 762.00 | 84 762.00 | ||
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