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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES MEUBLES MEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Complete |
| 2022-03-15 | Public | 2021-03-31 | Complete |
| 2021-05-31 | Public | 2020-03-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-05 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-06 | Partially confidential | 2017-03-31 | Complete |
| Name | MEUBLES MEYER |
| Siren | 301273751 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 6292 |
| Management number | 1974B00291 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Schwindratzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 126.00 | 10 579.00 | 547.00 | 11 126.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AN Land | 34 149.00 | 34 149.00 | 34 149.00 | |
AP Buildings | 2 703 563.00 | 2 127 953.00 | 575 610.00 | 2 703 563.00 |
AR Technical installations, industrial equipment and tools | 7 881.00 | 7 881.00 | 7 881.00 | |
AT Other tangible assets | 333 342.00 | 295 138.00 | 38 204.00 | 333 342.00 |
BD Other fixed assets | 22 805.00 | 22 805.00 | 22 805.00 | |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 3 417 809.00 | 2 441 551.00 | 976 258.00 | 3 417 809.00 |
BT Goods | 1 413 971.00 | 23 500.00 | 1 390 471.00 | 1 413 971.00 |
BX Customers and related accounts | 559 684.00 | 27 115.00 | 532 569.00 | 559 684.00 |
BZ Other receivables | 226 620.00 | 226 620.00 | 226 620.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 774 779.00 | 774 779.00 | 774 779.00 | |
CH Prepaid expenses | 60 856.00 | 60 856.00 | 60 856.00 | |
CJ TOTAL (II) | 3 035 909.00 | 50 615.00 | 2 985 294.00 | 3 035 909.00 |
CO Grand total (0 to V) | 6 453 718.00 | 2 492 166.00 | 3 961 552.00 | 6 453 718.00 |
CR Shares due in more than one year | 33 430.00 | 33 430.00 | ||
| 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 | 2 282 908.00 | 2 271 862.00 | 2 282 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 627.00 | 211 046.00 | 63 627.00 | |
DL TOTAL (I) | 2 522 535.00 | 2 658 908.00 | 2 522 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 395 757.00 | 171 669.00 | 395 757.00 | |
DW Advances and down payments received on current orders | 486 031.00 | 467 411.00 | 486 031.00 | |
DX Trade payables and related accounts | 213 165.00 | 315 350.00 | 213 165.00 | |
DY Tax and social security liabilities | 344 064.00 | 328 258.00 | 344 064.00 | |
EA Other liabilities | 179.00 | |||
EC TOTAL (IV) | 1 439 017.00 | 1 282 868.00 | 1 439 017.00 | |
EE Grand total (I to V) | 3 961 552.00 | 3 941 776.00 | 3 961 552.00 | |
EG Accrued income and payables due within one year | 1 439 017.00 | 1 282 868.00 | 1 439 017.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 19 550.00 | 3 950.00 | 19 550.00 | |
6T Receivables | 34 283.00 | 7 168.00 | 34 283.00 | |
7B Total provisions for depreciation | 53 833.00 | 3 950.00 | 7 168.00 | 53 833.00 |
| 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 | 395 757.00 | 395 757.00 | 395 757.00 | |
8B Suppliers and Related Accounts | 213 165.00 | 213 165.00 | 213 165.00 | |
8D Social Security and Other Social Organizations | 344 064.00 | 344 064.00 | 344 064.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 847 205.00 | 813 730.00 | 33 475.00 | 847 205.00 |
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