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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : APPARTEMENT CHAMBRE MAISON MEUBLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-07-31 | Complete |
| Name | APPARTEMENT CHAMBRE MAISON MEUBLE SARL |
| Siren | 479825374 |
| Closing | 2019-07-31 |
| Registry code | 7702 |
| Registration number | 896 |
| Management number | 2004B50470 |
| Activity code | 6820A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AN Land | 185 542.00 | 185 542.00 | 185 542.00 | |
AP Buildings | 2 127 960.00 | 694 447.00 | 1 433 512.00 | 2 127 960.00 |
AT Other tangible assets | 37 157.00 | 27 040.00 | 10 116.00 | 37 157.00 |
BJ TOTAL (I) | 2 350 660.00 | 721 488.00 | 1 629 171.00 | 2 350 660.00 |
BV Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 2 157.00 | 2 157.00 | 2 157.00 | |
CF Cash and cash equivalents | 12 895.00 | 12 895.00 | 12 895.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 852.00 | 19 852.00 | 19 852.00 | |
CO Grand total (0 to V) | 2 370 513.00 | 721 488.00 | 1 649 024.00 | 2 370 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 2 649.00 | 2 157.00 | 2 649.00 | |
DH Retained earnings | 86 437.00 | 59 585.00 | 86 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 766.00 | 43 344.00 | 63 766.00 | |
DL TOTAL (I) | 328 852.00 | 281 086.00 | 328 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 336 205.00 | 336 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 939 018.00 | 686 937.00 | 939 018.00 | |
DX Trade payables and related accounts | 13 828.00 | 8 063.00 | 13 828.00 | |
DY Tax and social security liabilities | 16 580.00 | 20 801.00 | 16 580.00 | |
EA Other liabilities | 2 838.00 | 2 838.00 | ||
EB Prepaid income (2) | 11 700.00 | 12 720.00 | 11 700.00 | |
EC TOTAL (IV) | 1 320 172.00 | 728 522.00 | 1 320 172.00 | |
EE Grand total (I to V) | 1 649 024.00 | 1 009 608.00 | 1 649 024.00 | |
EG Accrued income and payables due within one year | 1 320 172.00 | 728 523.00 | 1 320 172.00 | |
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