Grow your business safely with APPARTEMENT CHAMBRE MAISON MEUBLE SARL
All the information you need about APPARTEMENT CHAMBRE MAISON MEUBLE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
APPARTEMENT CHAMBRE MAISON MEUBLE SARL >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : APPARTEMENT CHAMBRE MAISON MEUBLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-07-31 | Complete |
| Name | APPARTEMENT CHAMBRE MAISON MEUBLE SARL |
| Siren | 479825374 |
| Closing | 2018-07-31 |
| Registry code | 7702 |
| Registration number | 987 |
| Management number | 2004B50470 |
| Activity code | 6820A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 63 250.00 | 57 558.00 | 5 693.00 | 63 250.00 |
AN Land | 114 130.00 | 114 130.00 | 114 130.00 | |
AP Buildings | 1 452 184.00 | 660 863.00 | 791 321.00 | 1 452 184.00 |
AT Other tangible assets | 27 168.00 | 26 529.00 | 639.00 | 27 168.00 |
BJ TOTAL (I) | 1 656 732.00 | 744 950.00 | 911 783.00 | 1 656 732.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 3 353.00 | 3 353.00 | 3 353.00 | |
CF Cash and cash equivalents | 92 766.00 | 92 766.00 | 92 766.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 98 679.00 | 98 679.00 | 98 679.00 | |
CO Grand total (0 to V) | 1 755 411.00 | 744 950.00 | 1 010 462.00 | 1 755 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 2 157.00 | 1 514.00 | 2 157.00 | |
DH Retained earnings | 59 585.00 | 35 113.00 | 59 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 344.00 | 25 115.00 | 43 344.00 | |
DL TOTAL (I) | 281 086.00 | 237 742.00 | 281 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 686 938.00 | 758 553.00 | 686 938.00 | |
DX Trade payables and related accounts | 8 917.00 | 4 100.00 | 8 917.00 | |
DY Tax and social security liabilities | 20 801.00 | 14 303.00 | 20 801.00 | |
EB Prepaid income (2) | 12 720.00 | 17 910.00 | 12 720.00 | |
EC TOTAL (IV) | 729 376.00 | 794 866.00 | 729 376.00 | |
EE Grand total (I to V) | 1 010 462.00 | 1 032 608.00 | 1 010 462.00 | |
EG Accrued income and payables due within one year | 730 816.00 | 794 866.00 | 730 816.00 | |
all companies in France
Complete and comprehensive database.
