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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MEUBLES CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | MEUBLES CHAMBON |
| Siren | 437600505 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 2391 |
| Management number | 2001B70047 |
| Activity code | 4759A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 THIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 302.00 | 2 302.00 | 2 302.00 | |
AH Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
AN Land | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 335 388.00 | 274 251.00 | 61 137.00 | 335 388.00 |
AR Technical installations, industrial equipment and tools | 7 444.00 | 7 444.00 | 7 444.00 | |
AT Other tangible assets | 291 646.00 | 225 942.00 | 65 704.00 | 291 646.00 |
AV Fixed assets in progress | 384 256.00 | 384 256.00 | 384 256.00 | |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 1 201 870.00 | 509 938.00 | 691 931.00 | 1 201 870.00 |
BT Goods | 259 862.00 | 259 862.00 | 259 862.00 | |
BX Customers and related accounts | 77 241.00 | 77 241.00 | 77 241.00 | |
BZ Other receivables | 77 237.00 | 77 237.00 | 77 237.00 | |
CF Cash and cash equivalents | 1 002 281.00 | 1 002 281.00 | 1 002 281.00 | |
CH Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
CJ TOTAL (II) | 1 420 408.00 | 1 420 408.00 | 1 420 408.00 | |
CO Grand total (0 to V) | 2 622 277.00 | 509 938.00 | 2 112 339.00 | 2 622 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640 000.00 | 640 000.00 | 640 000.00 | |
DD Legal reserve (1) | 64 000.00 | 60 493.00 | 64 000.00 | |
DG Other reserves | 931 493.00 | 926 384.00 | 931 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 532.00 | 72 615.00 | 80 532.00 | |
DK Regulated provisions | 61 137.00 | 69 477.00 | 61 137.00 | |
DL TOTAL (I) | 1 777 161.00 | 1 768 969.00 | 1 777 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 730.00 | 600.00 | 66 730.00 | |
DX Trade payables and related accounts | 95 624.00 | 37 613.00 | 95 624.00 | |
DY Tax and social security liabilities | 110 397.00 | 120 457.00 | 110 397.00 | |
DZ Fixed asset liabilities and related accounts | 2 014.00 | 2 014.00 | ||
EA Other liabilities | 60 412.00 | 70 687.00 | 60 412.00 | |
EC TOTAL (IV) | 335 177.00 | 229 357.00 | 335 177.00 | |
EE Grand total (I to V) | 2 112 339.00 | 1 998 326.00 | 2 112 339.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 69 477.00 | 8 340.00 | 69 477.00 | |
7C Grand total | 69 477.00 | 8 340.00 | 69 477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 730.00 | 66 730.00 | 66 730.00 | |
8B Suppliers and Related Accounts | 95 624.00 | 95 624.00 | 95 624.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 014.00 | 2 014.00 | 2 014.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 412.00 | 60 412.00 | 60 412.00 | |
VQ Other Taxes, Duties, and Similar Debts | 110 397.00 | 110 397.00 | 110 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 209.00 | 158 264.00 | 945.00 | 159 209.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 335 177.00 | 335 177.00 | 335 177.00 | |
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