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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : MEUBLES TORRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES TORRES |
| Siren | 530734532 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 266 |
| Management number | 2011B00088 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT-MARTIN-LACAUSSADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 264 074.00 | 264 074.00 | 264 074.00 | |
AP Buildings | 46 084.00 | 10 401.00 | 35 683.00 | 46 084.00 |
AR Technical installations, industrial equipment and tools | 5 608.00 | 5 054.00 | 554.00 | 5 608.00 |
AT Other tangible assets | 86 492.00 | 78 334.00 | 8 157.00 | 86 492.00 |
BJ TOTAL (I) | 404 258.00 | 95 790.00 | 308 469.00 | 404 258.00 |
BT Goods | 304 477.00 | 10 653.00 | 293 824.00 | 304 477.00 |
BX Customers and related accounts | 18 242.00 | 18 242.00 | 18 242.00 | |
BZ Other receivables | 25 564.00 | 25 564.00 | 25 564.00 | |
CF Cash and cash equivalents | 194 325.00 | 194 325.00 | 194 325.00 | |
CH Prepaid expenses | 10 223.00 | 10 223.00 | 10 223.00 | |
CJ TOTAL (II) | 552 832.00 | 10 653.00 | 542 179.00 | 552 832.00 |
CO Grand total (0 to V) | 957 090.00 | 106 442.00 | 850 648.00 | 957 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 299 070.00 | 299 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 129.00 | 89 129.00 | ||
DL TOTAL (I) | 421 199.00 | 421 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 677.00 | 193 677.00 | ||
DW Advances and down payments received on current orders | 81 930.00 | 81 930.00 | ||
DX Trade payables and related accounts | 79 858.00 | 79 858.00 | ||
DY Tax and social security liabilities | 73 984.00 | 73 984.00 | ||
EC TOTAL (IV) | 429 449.00 | 429 449.00 | ||
EE Grand total (I to V) | 850 648.00 | 850 648.00 | ||
EG Accrued income and payables due within one year | 429 449.00 | 429 449.00 | ||
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