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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MEUBLES CAULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| 2018-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES CAULIER |
| Siren | 491623039 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/002026 |
| Management number | 2006B40162 |
| Activity code | 4759A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 22 214.00 | 18 696.00 | 3 518.00 | 22 214.00 |
AT Other tangible assets | 66 726.00 | 55 120.00 | 11 606.00 | 66 726.00 |
BJ TOTAL (I) | 390 440.00 | 75 316.00 | 315 124.00 | 390 440.00 |
BT Goods | 543 040.00 | 16 798.00 | 526 243.00 | 543 040.00 |
BX Customers and related accounts | 71 605.00 | 71 605.00 | 71 605.00 | |
BZ Other receivables | 25 269.00 | 25 269.00 | 25 269.00 | |
CF Cash and cash equivalents | 1 104.00 | 1 104.00 | 1 104.00 | |
CH Prepaid expenses | 21 775.00 | 21 775.00 | 21 775.00 | |
CJ TOTAL (II) | 662 793.00 | 16 798.00 | 645 996.00 | 662 793.00 |
CO Grand total (0 to V) | 1 053 233.00 | 92 114.00 | 961 119.00 | 1 053 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 417 760.00 | 411 906.00 | 417 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 233.00 | 5 854.00 | 6 233.00 | |
DL TOTAL (I) | 429 493.00 | 423 260.00 | 429 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 714.00 | 110 931.00 | 102 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 20 495.00 | 468.00 | |
DX Trade payables and related accounts | 344 655.00 | 335 495.00 | 344 655.00 | |
DY Tax and social security liabilities | 83 790.00 | 90 381.00 | 83 790.00 | |
EC TOTAL (IV) | 531 627.00 | 557 302.00 | 531 627.00 | |
EE Grand total (I to V) | 961 119.00 | 980 562.00 | 961 119.00 | |
EG Accrued income and payables due within one year | 531 627.00 | 532 505.00 | 531 627.00 | |
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