Grow your business safely with LES MEUBLES DU MANOIR
All the information you need about LES MEUBLES DU MANOIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MEUBLES DU MANOIR >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LES MEUBLES DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LES MEUBLES DU MANOIR |
| Siren | 804086304 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 44 |
| Management number | 2014B00333 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24330 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 446.00 | 102 336.00 | 67 110.00 | 169 446.00 |
044 Total Fixed Assets | 169 446.00 | 102 336.00 | 67 110.00 | 169 446.00 |
060 Merchandise inventory | 170 083.00 | 48 500.00 | 121 583.00 | 170 083.00 |
068 Receivables – Trade and related accounts | 10 883.00 | 10 883.00 | 10 883.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 468 572.00 | 468 572.00 | 468 572.00 | |
096 Total Current Assets + Prepaid Expenses | 649 540.00 | 48 500.00 | 601 040.00 | 649 540.00 |
110 Total Assets | 818 986.00 | 150 836.00 | 668 150.00 | 818 986.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 90 962.00 | |||
142 Total Equity - Total I | 91 072.00 | |||
154 Provisions for risks and charges - Total II | 19 500.00 | |||
156 Loans and similar debts | 29 365.00 | |||
164 Advances and down payments received on current orders | 132 102.00 | |||
166 Suppliers and related accounts | 67 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 034.00 | |||
172 Other debts | 329 108.00 | |||
176 Total debts | 557 579.00 | |||
180 Liabilities Total | 668 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 374.00 | 28 374.00 | ||
490 Total Fixed Assets (Gross Value) | 141 071.00 | 141 071.00 | ||
492 Total Fixed Assets (Increases) | 28 374.00 | 28 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 127 873.00 | 127 873.00 | ||
378 Amount of deductible VAT on goods and services | 84 979.00 | 84 979.00 | ||
622 INCREASES Provisions for risks and charges | 19 500.00 | 19 500.00 | ||
624 DECREASES Provisions for Risks and Charges | 29 277.00 | 29 277.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 48 500.00 | 48 500.00 | ||
682 INCREASES Total Statement of Provisions | 68 000.00 | 68 000.00 | ||
684 DECREASES in Total Provisions Statement | 29 277.00 | 29 277.00 | ||
all companies in France
Complete and comprehensive database.
