Grow your business safely with AHREND FURNITURE
All the information you need about AHREND FURNITURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AHREND FURNITURE >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : AHREND FURNITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | AHREND FURNITURE |
| Siren | 752318204 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38588 |
| Management number | 2019B04307 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1932 ST STEVENS WOLUWE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 231 438.00 | |||
BH Other financial assets | 96 308.00 | |||
BJ TOTAL (I) | 327 746.00 | |||
BT Goods | 943 241.00 | |||
BX Customers and related accounts | 9 384 994.00 | |||
BZ Other receivables | 5 586 305.00 | |||
CD Marketable securities | 10 228.00 | |||
CH Prepaid expenses | 173 107.00 | |||
CJ TOTAL (II) | 16 097 875.00 | |||
CO Grand total (0 to V) | 16 425 621.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 433 840.00 | 5 433 840.00 | 5 433 840.00 | |
DD Legal reserve (1) | 294 026.00 | 201 083.00 | 294 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 765 917.00 | 1 333 895.00 | 1 765 917.00 | |
DL TOTAL (I) | 7 493 782.00 | 6 968 817.00 | 7 493 782.00 | |
DX Trade payables and related accounts | 7 582 847.00 | 12 513 866.00 | 7 582 847.00 | |
DY Tax and social security liabilities | 854 194.00 | 752 898.00 | 854 194.00 | |
EC TOTAL (IV) | 8 931 839.00 | 14 879 960.00 | 8 931 839.00 | |
EE Grand total (I to V) | 16 425 621.00 | 21 848 777.00 | 16 425 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 28 539 537.00 | |||
FN Capitalized production | 13 292.00 | |||
GP Total financial income (V) | 98 072.00 | |||
GU Total financial expenses (VI) | 13 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 524 965.00 | 571 302.00 | 524 965.00 | |
all companies in France
Complete and comprehensive database.
