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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MEUBLES TORRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES TORRES |
| Siren | 530734532 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 360 |
| Management number | 2011B00088 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT-MARTIN-LACAUSSADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 264 074.00 | 264 074.00 | 264 074.00 | |
AP Buildings | 46 084.00 | 15 009.00 | 31 075.00 | 46 084.00 |
AR Technical installations, industrial equipment and tools | 6 457.00 | 5 405.00 | 1 052.00 | 6 457.00 |
AT Other tangible assets | 89 757.00 | 81 929.00 | 7 828.00 | 89 757.00 |
BJ TOTAL (I) | 408 372.00 | 104 343.00 | 304 029.00 | 408 372.00 |
BT Goods | 303 331.00 | 10 640.00 | 292 691.00 | 303 331.00 |
BX Customers and related accounts | 29 234.00 | 29 234.00 | 29 234.00 | |
BZ Other receivables | 42 970.00 | 42 970.00 | 42 970.00 | |
CF Cash and cash equivalents | 209 578.00 | 209 578.00 | 209 578.00 | |
CH Prepaid expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
CJ TOTAL (II) | 590 292.00 | 10 640.00 | 579 652.00 | 590 292.00 |
CO Grand total (0 to V) | 998 664.00 | 114 983.00 | 883 681.00 | 998 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 388 199.00 | 388 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 971.00 | 16 971.00 | ||
DL TOTAL (I) | 438 170.00 | 438 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163 677.00 | 163 677.00 | ||
DW Advances and down payments received on current orders | 103 889.00 | 103 889.00 | ||
DX Trade payables and related accounts | 90 753.00 | 90 753.00 | ||
DY Tax and social security liabilities | 87 193.00 | 87 193.00 | ||
EC TOTAL (IV) | 445 511.00 | 445 511.00 | ||
EE Grand total (I to V) | 883 681.00 | 883 681.00 | ||
EG Accrued income and payables due within one year | 445 511.00 | 445 511.00 | ||
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