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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MEUBLES CAULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| 2018-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES CAULIER |
| Siren | 491623039 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2019/002273 |
| Management number | 2006B40162 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 22 214.00 | 16 475.00 | 5 739.00 | 22 214.00 |
AT Other tangible assets | 66 726.00 | 51 296.00 | 15 429.00 | 66 726.00 |
BJ TOTAL (I) | 390 440.00 | 69 271.00 | 321 168.00 | 390 440.00 |
BT Goods | 589 080.00 | 47 596.00 | 541 484.00 | 589 080.00 |
BX Customers and related accounts | 53 119.00 | 53 119.00 | 53 119.00 | |
BZ Other receivables | 50 576.00 | 50 576.00 | 50 576.00 | |
CF Cash and cash equivalents | 1 217.00 | 1 217.00 | 1 217.00 | |
CH Prepaid expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
CJ TOTAL (II) | 706 990.00 | 47 596.00 | 659 394.00 | 706 990.00 |
CO Grand total (0 to V) | 1 097 429.00 | 116 867.00 | 980 562.00 | 1 097 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 411 906.00 | 406 771.00 | 411 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 854.00 | 5 136.00 | 5 854.00 | |
DL TOTAL (I) | 423 260.00 | 417 407.00 | 423 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 931.00 | 123 997.00 | 110 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 495.00 | 31 740.00 | 20 495.00 | |
DX Trade payables and related accounts | 335 495.00 | 296 628.00 | 335 495.00 | |
DY Tax and social security liabilities | 90 381.00 | 88 371.00 | 90 381.00 | |
EC TOTAL (IV) | 557 302.00 | 540 736.00 | 557 302.00 | |
EE Grand total (I to V) | 980 562.00 | 958 143.00 | 980 562.00 | |
EG Accrued income and payables due within one year | 532 505.00 | 491 545.00 | 532 505.00 | |
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