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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MEUBLES RD NADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | MEUBLES RD NADIM |
| Siren | 310188214 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16210 |
| Management number | 1988B00215 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 170.00 | 30 170.00 | 30 170.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 78 632.00 | 30 170.00 | 48 462.00 | 78 632.00 |
BZ Other receivables | 7 128.00 | 7 128.00 | 7 128.00 | |
CF Cash and cash equivalents | 81 284.00 | 81 284.00 | 81 284.00 | |
CH Prepaid expenses | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 88 541.00 | 88 541.00 | 88 541.00 | |
CO Grand total (0 to V) | 167 173.00 | 30 170.00 | 137 003.00 | 167 173.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 48 462.00 | 48 462.00 | 48 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 107.00 | 20 107.00 | 20 107.00 | |
DH Retained earnings | -50 204.00 | 968.00 | -50 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 183.00 | -51 172.00 | -53 183.00 | |
DL TOTAL (I) | -74 895.00 | -21 712.00 | -74 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 851.00 | 190 345.00 | 197 851.00 | |
DX Trade payables and related accounts | 11 400.00 | 11 852.00 | 11 400.00 | |
DY Tax and social security liabilities | 2 635.00 | 3 152.00 | 2 635.00 | |
EC TOTAL (IV) | 211 898.00 | 205 362.00 | 211 898.00 | |
EE Grand total (I to V) | 137 003.00 | 183 650.00 | 137 003.00 | |
EG Accrued income and payables due within one year | 211 898.00 | 205 362.00 | 211 898.00 | |
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