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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MEUBLES MERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEUBLES MERIEL |
| Siren | 413382359 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8540 |
| Management number | 1997B50015 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14110 CONDE-EN-NORMANDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 229.00 | 229.00 | 229.00 | |
AR Technical installations, industrial equipment and tools | 1 368.00 | 1 368.00 | 1 368.00 | |
AT Other tangible assets | 121 366.00 | 106 186.00 | 15 181.00 | 121 366.00 |
BH Other financial assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 174 733.00 | 107 782.00 | 66 951.00 | 174 733.00 |
BT Goods | 263 767.00 | 22 954.00 | 240 813.00 | 263 767.00 |
BX Customers and related accounts | 29 818.00 | 29 818.00 | 29 818.00 | |
BZ Other receivables | 28 097.00 | 28 097.00 | 28 097.00 | |
CF Cash and cash equivalents | 203 359.00 | 203 359.00 | 203 359.00 | |
CH Prepaid expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
CJ TOTAL (II) | 528 769.00 | 22 954.00 | 505 815.00 | 528 769.00 |
CO Grand total (0 to V) | 703 501.00 | 130 736.00 | 572 765.00 | 703 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 73 293.00 | 26 175.00 | 73 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 237.00 | 60 679.00 | 82 237.00 | |
DL TOTAL (I) | 199 530.00 | 130 854.00 | 199 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 745.00 | 10 789.00 | 8 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 354.00 | 114 658.00 | 125 354.00 | |
DW Advances and down payments received on current orders | 41 864.00 | 47 551.00 | 41 864.00 | |
DX Trade payables and related accounts | 72 961.00 | 45 496.00 | 72 961.00 | |
DY Tax and social security liabilities | 109 636.00 | 92 804.00 | 109 636.00 | |
EA Other liabilities | 14 675.00 | 43 200.00 | 14 675.00 | |
EC TOTAL (IV) | 373 234.00 | 354 497.00 | 373 234.00 | |
EE Grand total (I to V) | 572 765.00 | 485 351.00 | 572 765.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 107 548.00 | 5 585.00 | 5 350.00 | 107 548.00 |
PE DEPRECIATION Total including other intangible assets | 229.00 | 229.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 107 319.00 | 5 585.00 | 5 350.00 | 107 319.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 72 961.00 | 72 961.00 | 72 961.00 | |
8D Social Security and Other Social Organizations | 109 636.00 | 109 636.00 | 109 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 140 029.00 | 140 029.00 | 140 029.00 | |
VG Loans with a maturity of up to one year at origin | 8 745.00 | 4 297.00 | 4 448.00 | 8 745.00 |
VS Prepaid expenses | 61 642.00 | 61 642.00 | 61 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 642.00 | 61 642.00 | 61 642.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 331 371.00 | 326 923.00 | 4 448.00 | 331 371.00 |
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