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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MEUBLES CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | MEUBLES CHAMBON |
| Siren | 437600505 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 12693 |
| Management number | 2001B70047 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 302.00 | 2 302.00 | 2 302.00 | |
AH Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
AN Land | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 201 234.00 | 156 851.00 | 44 382.00 | 201 234.00 |
AR Technical installations, industrial equipment and tools | 9 360.00 | 7 822.00 | 1 539.00 | 9 360.00 |
AT Other tangible assets | 732 256.00 | 298 125.00 | 434 131.00 | 732 256.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 1 125 986.00 | 465 100.00 | 660 886.00 | 1 125 986.00 |
BT Goods | 279 707.00 | 279 707.00 | 279 707.00 | |
BX Customers and related accounts | 66 089.00 | 66 089.00 | 66 089.00 | |
BZ Other receivables | 43 816.00 | 43 816.00 | 43 816.00 | |
CF Cash and cash equivalents | 931 950.00 | 931 950.00 | 931 950.00 | |
CH Prepaid expenses | 12 794.00 | 12 794.00 | 12 794.00 | |
CJ TOTAL (II) | 1 334 356.00 | 1 334 356.00 | 1 334 356.00 | |
CO Grand total (0 to V) | 2 460 342.00 | 465 100.00 | 1 995 242.00 | 2 460 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640 000.00 | 640 000.00 | 640 000.00 | |
DD Legal reserve (1) | 64 000.00 | 64 000.00 | 64 000.00 | |
DG Other reserves | 948 025.00 | 931 493.00 | 948 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 399.00 | 80 532.00 | -106 399.00 | |
DK Regulated provisions | 45 511.00 | 61 137.00 | 45 511.00 | |
DL TOTAL (I) | 1 591 138.00 | 1 777 161.00 | 1 591 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 427.00 | 66 730.00 | 111 427.00 | |
DX Trade payables and related accounts | 80 899.00 | 95 624.00 | 80 899.00 | |
DY Tax and social security liabilities | 96 441.00 | 110 397.00 | 96 441.00 | |
DZ Fixed asset liabilities and related accounts | 2 014.00 | 2 014.00 | 2 014.00 | |
EA Other liabilities | 113 324.00 | 60 412.00 | 113 324.00 | |
EC TOTAL (IV) | 404 105.00 | 335 177.00 | 404 105.00 | |
EE Grand total (I to V) | 1 995 242.00 | 2 112 339.00 | 1 995 242.00 | |
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