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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MEUBLES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | MEUBLES CONCEPT |
| Siren | 841593551 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3617 |
| Management number | 2018B00424 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79240 L'Absie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 13 127.00 | 3 302.00 | 9 824.00 | 13 127.00 |
AH Goodwill | 97 850.00 | 97 850.00 | 97 850.00 | |
AR Technical installations, industrial equipment and tools | 1 350.00 | 604.00 | 745.00 | 1 350.00 |
AT Other tangible assets | 157 950.00 | 46 279.00 | 111 670.00 | 157 950.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 271 877.00 | 50 185.00 | 221 690.00 | 271 877.00 |
BL Raw materials, supplies | 74 894.00 | 74 894.00 | 74 894.00 | |
BN Goods in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
BV Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
BX Customers and related accounts | 40 891.00 | 40 891.00 | 40 891.00 | |
BZ Other receivables | 9 143.00 | 9 143.00 | 9 143.00 | |
CF Cash and cash equivalents | 6 758.00 | 6 758.00 | 6 758.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 135 478.00 | 135 478.00 | 135 478.00 | |
CO Grand total (0 to V) | 411 355.00 | 50 185.00 | 361 169.00 | 411 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 195.00 | -73 195.00 | ||
DL TOTAL (I) | -68 195.00 | -68 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 287.00 | 197 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | ||
DW Advances and down payments received on current orders | 100 445.00 | 100 445.00 | ||
DX Trade payables and related accounts | 76 148.00 | 76 148.00 | ||
DY Tax and social security liabilities | 51 945.00 | 51 945.00 | ||
EB Prepaid income (2) | 3 349.00 | 3 349.00 | ||
EC TOTAL (IV) | 429 365.00 | 429 365.00 | ||
EE Grand total (I to V) | 361 169.00 | 361 169.00 | ||
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