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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : AMEUBLEMENT SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| Name | AMEUBLEMENT SAINT VINCENT |
| Siren | 319870473 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043705 |
| Management number | 1984B01429 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 814.00 | 18 929.00 | 2 885.00 | 21 814.00 |
AH Goodwill | 58 672.00 | 58 672.00 | 58 672.00 | |
AT Other tangible assets | 253 306.00 | 185 493.00 | 67 813.00 | 253 306.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BH Other financial assets | 4 940.00 | 4 940.00 | 4 940.00 | |
BJ TOTAL (I) | 342 400.00 | 204 422.00 | 137 978.00 | 342 400.00 |
BT Goods | 684 341.00 | 77 448.00 | 606 893.00 | 684 341.00 |
BX Customers and related accounts | 138 182.00 | 138 182.00 | 138 182.00 | |
BZ Other receivables | 221 018.00 | 221 018.00 | 221 018.00 | |
CF Cash and cash equivalents | 287 771.00 | 287 771.00 | 287 771.00 | |
CH Prepaid expenses | 8 909.00 | 8 909.00 | 8 909.00 | |
CJ TOTAL (II) | 1 340 221.00 | 77 448.00 | 1 262 772.00 | 1 340 221.00 |
CO Grand total (0 to V) | 1 682 621.00 | 281 871.00 | 1 400 750.00 | 1 682 621.00 |
CU Other investments | 3 439.00 | 3 439.00 | 3 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 201.00 | 3 201.00 | ||
DG Other reserves | 1 006 993.00 | 1 006 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 596.00 | 72 596.00 | ||
DL TOTAL (I) | 1 114 791.00 | 1 114 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 480.00 | 55 480.00 | ||
DX Trade payables and related accounts | 122 833.00 | 122 833.00 | ||
DY Tax and social security liabilities | 107 647.00 | 107 647.00 | ||
EC TOTAL (IV) | 285 960.00 | 285 960.00 | ||
EE Grand total (I to V) | 1 400 750.00 | 1 400 750.00 | ||
EG Accrued income and payables due within one year | 285 960.00 | 285 960.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 79 710.00 | 79 710.00 | ||
7B Total provisions for depreciation | 79 710.00 | 79 710.00 | ||
| 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 | 55 480.00 | 55 480.00 | 55 480.00 | |
8B Suppliers and Related Accounts | 122 833.00 | 122 833.00 | 122 833.00 | |
VQ Other Taxes, Duties, and Similar Debts | 107 647.00 | 107 647.00 | 107 647.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 373 048.00 | 368 109.00 | 4 940.00 | 373 048.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 285 960.00 | 285 960.00 | 285 960.00 | |
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