Grow your business safely with MEUBLES TORRES
All the information you need about MEUBLES TORRES to develop and secure your business in France
M
HOME >
CORPORATES
>
MEUBLES TORRES >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MEUBLES TORRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES TORRES |
| Siren | 530734532 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 549 |
| Management number | 2011B00088 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT-MARTIN-LACAUSSADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 264 074.00 | 264 074.00 | 264 074.00 | |
AP Buildings | 42 956.00 | 6 062.00 | 36 894.00 | 42 956.00 |
AR Technical installations, industrial equipment and tools | 5 049.00 | 5 049.00 | 5 049.00 | |
AT Other tangible assets | 85 867.00 | 75 119.00 | 10 748.00 | 85 867.00 |
BJ TOTAL (I) | 399 947.00 | 88 230.00 | 311 717.00 | 399 947.00 |
BT Goods | 307 966.00 | 11 002.00 | 296 964.00 | 307 966.00 |
BX Customers and related accounts | 34 161.00 | 34 161.00 | 34 161.00 | |
BZ Other receivables | 54 837.00 | 54 837.00 | 54 837.00 | |
CF Cash and cash equivalents | 182 014.00 | 182 014.00 | 182 014.00 | |
CH Prepaid expenses | 11 150.00 | 11 150.00 | 11 150.00 | |
CJ TOTAL (II) | 590 129.00 | 11 002.00 | 579 127.00 | 590 129.00 |
CO Grand total (0 to V) | 990 075.00 | 99 232.00 | 890 844.00 | 990 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 255 555.00 | 255 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 515.00 | 43 515.00 | ||
DL TOTAL (I) | 332 070.00 | 332 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255 677.00 | 255 677.00 | ||
DW Advances and down payments received on current orders | 93 972.00 | 93 972.00 | ||
DX Trade payables and related accounts | 123 612.00 | 123 612.00 | ||
DY Tax and social security liabilities | 85 513.00 | 85 513.00 | ||
EC TOTAL (IV) | 558 773.00 | 558 773.00 | ||
EE Grand total (I to V) | 890 844.00 | 890 844.00 | ||
EG Accrued income and payables due within one year | 558 773.00 | 558 773.00 | ||
all companies in France
Complete and comprehensive database.
