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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LES MEUBLES DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LES MEUBLES DU MANOIR |
| Siren | 804086304 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2268 |
| Management number | 2014B00333 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 SAINT LAURENT SUR MANOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 071.00 | 77 860.00 | 63 211.00 | 141 071.00 |
044 Total Fixed Assets | 141 071.00 | 77 860.00 | 63 211.00 | 141 071.00 |
060 Merchandise inventory | 161 832.00 | 161 832.00 | 161 832.00 | |
068 Receivables – Trade and related accounts | 9 323.00 | 9 323.00 | 9 323.00 | |
072 Receivables – Other | -245.00 | -245.00 | -245.00 | |
084 Cash | 353 738.00 | 353 738.00 | 353 738.00 | |
092 Prepaid expenses | -2 650.00 | -2 650.00 | -2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 521 998.00 | 521 998.00 | 521 998.00 | |
110 Total Assets | 663 069.00 | 77 860.00 | 585 209.00 | 663 069.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 130 773.00 | |||
142 Total Equity - Total I | 130 883.00 | |||
154 Provisions for risks and charges - Total II | 29 277.00 | |||
156 Loans and similar debts | 41 468.00 | |||
164 Advances and down payments received on current orders | 115 302.00 | |||
166 Suppliers and related accounts | 67 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 780.00 | |||
172 Other debts | 200 847.00 | |||
176 Total debts | 425 049.00 | |||
180 Liabilities Total | 585 209.00 | |||
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