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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MEUBLES ANDRE CARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-08-31 | Complete |
| Name | MEUBLES ANDRE CARTIER |
| Siren | 411760192 |
| Closing | 2019-08-31 |
| Registry code | 9001 |
| Registration number | 558 |
| Management number | 1997B40047 |
| Activity code | 4759A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25190 Saint-Hippolyte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 2 208.00 | 2 208.00 | 2 208.00 | |
AT Other tangible assets | 124 537.00 | 60 877.00 | 63 659.00 | 124 537.00 |
BD Other fixed assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 142 780.00 | 63 085.00 | 79 694.00 | 142 780.00 |
BT Goods | 239 222.00 | 10 899.00 | 228 322.00 | 239 222.00 |
BV Advances and down payments on orders | 9 388.00 | 9 388.00 | 9 388.00 | |
BX Customers and related accounts | 34 551.00 | 34 551.00 | 34 551.00 | |
BZ Other receivables | 3 053.00 | 3 053.00 | 3 053.00 | |
CF Cash and cash equivalents | 208 078.00 | 208 078.00 | 208 078.00 | |
CH Prepaid expenses | 12 388.00 | 12 388.00 | 12 388.00 | |
CJ TOTAL (II) | 506 682.00 | 10 899.00 | 495 782.00 | 506 682.00 |
CO Grand total (0 to V) | 649 463.00 | 73 985.00 | 575 477.00 | 649 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 150 000.00 | 250 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 34 954.00 | 135 042.00 | 34 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 324.00 | 29 911.00 | 49 324.00 | |
DL TOTAL (I) | 349 278.00 | 329 954.00 | 349 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 231.00 | 40 859.00 | 54 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DW Advances and down payments received on current orders | 38 588.00 | 38 588.00 | ||
DX Trade payables and related accounts | 47 271.00 | 31 821.00 | 47 271.00 | |
DY Tax and social security liabilities | 80 106.00 | 67 532.00 | 80 106.00 | |
EC TOTAL (IV) | 226 198.00 | 140 213.00 | 226 198.00 | |
EE Grand total (I to V) | 575 477.00 | 470 168.00 | 575 477.00 | |
EI Including equity loans | 6 000.00 | 6 000.00 | ||
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