Grow your business safely with SOCIETE COMMERCIALE IMPORT EXPORT MEUBLES
All the information you need about SOCIETE COMMERCIALE IMPORT EXPORT MEUBLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE COMMERCIALE IMPORT EXPORT MEUBLES >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE IMPORT EXPORT MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE COMMERCIALE IMPORT EXPORT MEUBLES |
| Siren | 493248074 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7030 |
| Management number | 2006B01018 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 000.00 | 43 000.00 | 43 000.00 | |
AH Goodwill | 684 123.00 | 684 123.00 | 684 123.00 | |
AT Other tangible assets | 73 943.00 | 32 488.00 | 41 455.00 | 73 943.00 |
BH Other financial assets | 25 562.00 | 25 562.00 | 25 562.00 | |
BJ TOTAL (I) | 826 629.00 | 75 488.00 | 751 140.00 | 826 629.00 |
BT Goods | 663 429.00 | 663 429.00 | 663 429.00 | |
BV Advances and down payments on orders | 312 593.00 | 312 593.00 | 312 593.00 | |
BX Customers and related accounts | 388 495.00 | 388 495.00 | 388 495.00 | |
BZ Other receivables | 347 583.00 | 347 583.00 | 347 583.00 | |
CD Marketable securities | 101 558.00 | 101 558.00 | 101 558.00 | |
CF Cash and cash equivalents | 208 814.00 | 208 814.00 | 208 814.00 | |
CH Prepaid expenses | 11 692.00 | 11 692.00 | 11 692.00 | |
CJ TOTAL (II) | 2 034 163.00 | 2 034 163.00 | 2 034 163.00 | |
CN Currency translation adjustments (V) | 10 972.00 | 10 972.00 | 10 972.00 | |
CO Grand total (0 to V) | 2 871 764.00 | 75 488.00 | 2 796 276.00 | 2 871 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 4 711.00 | 4 711.00 | ||
DG Other reserves | 127 946.00 | 127 946.00 | ||
DH Retained earnings | -214 241.00 | -214 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 633.00 | 29 633.00 | ||
DL TOTAL (I) | 648 048.00 | 648 048.00 | ||
DP Provisions for Risks | 10 972.00 | 10 972.00 | ||
DR TOTAL (IV) | 10 972.00 | 10 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 311 037.00 | 1 311 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 811.00 | 3 811.00 | ||
DW Advances and down payments received on current orders | 11 580.00 | 11 580.00 | ||
DX Trade payables and related accounts | 412 056.00 | 412 056.00 | ||
DY Tax and social security liabilities | 120 049.00 | 120 049.00 | ||
EA Other liabilities | 259 205.00 | 259 205.00 | ||
EC TOTAL (IV) | 2 117 739.00 | 2 117 739.00 | ||
ED (V) | 19 516.00 | 19 516.00 | ||
EE Grand total (I to V) | 2 796 276.00 | 2 796 276.00 | ||
EG Accrued income and payables due within one year | 1 652 739.00 | 1 652 739.00 | ||
all companies in France
Complete and comprehensive database.
