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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : MEUBLES MERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEUBLES MERIEL |
| Siren | 413382359 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 8298 |
| Management number | 1997B50015 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14110 Condé-en-Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 229.00 | 229.00 | 229.00 | |
AR Technical installations, industrial equipment and tools | 1 368.00 | 1 368.00 | 1 368.00 | |
AT Other tangible assets | 116 359.00 | 99 806.00 | 16 553.00 | 116 359.00 |
BH Other financial assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 169 726.00 | 101 403.00 | 68 323.00 | 169 726.00 |
BT Goods | 208 394.00 | 4 062.00 | 204 332.00 | 208 394.00 |
BX Customers and related accounts | 21 322.00 | 21 322.00 | 21 322.00 | |
BZ Other receivables | 16 866.00 | 16 866.00 | 16 866.00 | |
CF Cash and cash equivalents | 90 556.00 | 90 556.00 | 90 556.00 | |
CH Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
CJ TOTAL (II) | 340 026.00 | 4 062.00 | 335 964.00 | 340 026.00 |
CO Grand total (0 to V) | 509 752.00 | 105 465.00 | 404 287.00 | 509 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 5 274.00 | 5 274.00 | 5 274.00 | |
DH Retained earnings | -121 226.00 | -146 418.00 | -121 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 907.00 | 25 192.00 | 116 907.00 | |
DL TOTAL (I) | 44 955.00 | -71 952.00 | 44 955.00 | |
DT Other Bond Issues | 19 111.00 | 19 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 97 882.00 | 139 081.00 | 97 882.00 | |
DW Advances and down payments received on current orders | 32 363.00 | 33 307.00 | 32 363.00 | |
DX Trade payables and related accounts | 111 569.00 | 82 503.00 | 111 569.00 | |
DY Tax and social security liabilities | 83 891.00 | 80 384.00 | 83 891.00 | |
EA Other liabilities | 14 515.00 | 31 420.00 | 14 515.00 | |
EC TOTAL (IV) | 359 332.00 | 366 780.00 | 359 332.00 | |
EE Grand total (I to V) | 404 287.00 | 294 828.00 | 404 287.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 98 210.00 | 3 193.00 | 98 210.00 | |
PE DEPRECIATION Total including other intangible assets | 229.00 | 229.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 97 981.00 | 3 193.00 | 97 981.00 | |
| 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 | 111 569.00 | 111 569.00 | 111 569.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112 396.00 | 112 396.00 | 112 396.00 | |
VG Loans with a maturity of up to one year at origin | 19 111.00 | 4 127.00 | 14 984.00 | 19 111.00 |
VQ Other Taxes, Duties, and Similar Debts | 83 891.00 | 83 891.00 | 83 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 076.00 | 41 076.00 | 41 076.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326 968.00 | 311 984.00 | 14 984.00 | 326 968.00 |
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