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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LES MEUBLES ABELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LES MEUBLES ABELLO |
| Siren | 316503416 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12754 |
| Management number | 1979B00221 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Bastide-des-Jourdans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 744.00 | 7 744.00 | 7 744.00 | |
AT Other tangible assets | 32 835.00 | 11 687.00 | 21 148.00 | 32 835.00 |
BJ TOTAL (I) | 40 660.00 | 19 432.00 | 21 228.00 | 40 660.00 |
BL Raw materials, supplies | 3 842.00 | 3 842.00 | 3 842.00 | |
BT Goods | 294 474.00 | 2 165.00 | 292 309.00 | 294 474.00 |
BX Customers and related accounts | 2 768.00 | 2 768.00 | 2 768.00 | |
BZ Other receivables | 4 050.00 | 4 050.00 | 4 050.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 76 561.00 | 76 561.00 | 76 561.00 | |
CH Prepaid expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
CJ TOTAL (II) | 394 038.00 | 2 165.00 | 391 873.00 | 394 038.00 |
CO Grand total (0 to V) | 434 698.00 | 21 597.00 | 413 101.00 | 434 698.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 820.00 | 44 820.00 | 44 820.00 | |
DD Legal reserve (1) | 4 482.00 | 4 482.00 | 4 482.00 | |
DH Retained earnings | 35 085.00 | 73 705.00 | 35 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 110.00 | -38 620.00 | 61 110.00 | |
DL TOTAL (I) | 145 497.00 | 84 387.00 | 145 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 810.00 | 24 703.00 | 31 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 750.00 | 172 362.00 | 168 750.00 | |
DW Advances and down payments received on current orders | 12 908.00 | 200.00 | 12 908.00 | |
DX Trade payables and related accounts | 19 615.00 | 17 749.00 | 19 615.00 | |
DY Tax and social security liabilities | 28 059.00 | 20 128.00 | 28 059.00 | |
EA Other liabilities | 6 463.00 | 43 718.00 | 6 463.00 | |
EC TOTAL (IV) | 267 604.00 | 278 859.00 | 267 604.00 | |
EE Grand total (I to V) | 413 101.00 | 363 246.00 | 413 101.00 | |
EG Accrued income and payables due within one year | 241 897.00 | 278 899.00 | 241 897.00 | |
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