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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : MEUBLES BRAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | MEUBLES BRAYE |
| Siren | 328896444 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2677 |
| Management number | 1984B00052 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 DANNEMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 623.00 | 18 731.00 | 7 892.00 | 26 623.00 |
AH Goodwill | 189 225.00 | 189 225.00 | 189 225.00 | |
AR Technical installations, industrial equipment and tools | 6 144.00 | 5 222.00 | 923.00 | 6 144.00 |
AT Other tangible assets | 407 846.00 | 224 632.00 | 183 214.00 | 407 846.00 |
BD Other fixed assets | 4 330.00 | 4 330.00 | 4 330.00 | |
BH Other financial assets | 13 572.00 | 13 572.00 | 13 572.00 | |
BJ TOTAL (I) | 647 739.00 | 248 585.00 | 399 155.00 | 647 739.00 |
BT Goods | 458 811.00 | 458 811.00 | 458 811.00 | |
BX Customers and related accounts | 130 754.00 | 130 754.00 | 130 754.00 | |
BZ Other receivables | 38 957.00 | 38 957.00 | 38 957.00 | |
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CH Prepaid expenses | 18 125.00 | 18 125.00 | 18 125.00 | |
CJ TOTAL (II) | 647 195.00 | 647 195.00 | 647 195.00 | |
CO Grand total (0 to V) | 1 294 935.00 | 248 585.00 | 1 046 350.00 | 1 294 935.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 47 596.00 | 13 637.00 | 47 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 451.00 | 33 958.00 | -16 451.00 | |
DL TOTAL (I) | 139 145.00 | 155 596.00 | 139 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 082.00 | 333 229.00 | 356 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 400.00 | 36 816.00 | 45 400.00 | |
DW Advances and down payments received on current orders | 181 888.00 | 198 389.00 | 181 888.00 | |
DX Trade payables and related accounts | 222 889.00 | 255 446.00 | 222 889.00 | |
DY Tax and social security liabilities | 93 614.00 | 96 226.00 | 93 614.00 | |
EA Other liabilities | 7 332.00 | 16 826.00 | 7 332.00 | |
EC TOTAL (IV) | 907 205.00 | 936 932.00 | 907 205.00 | |
EE Grand total (I to V) | 1 046 350.00 | 1 092 527.00 | 1 046 350.00 | |
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