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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MEUBLE PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | MEUBLE PRIVE |
| Siren | 834596405 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 12652 |
| Management number | 2018B00042 |
| Activity code | 4647Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 384.00 | 10 290.00 | 31 094.00 | 41 384.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 53 384.00 | 10 290.00 | 43 094.00 | 53 384.00 |
060 Merchandise inventory | 238 240.00 | 238 240.00 | 238 240.00 | |
072 Receivables – Other | 5 530.00 | 5 530.00 | 5 530.00 | |
084 Cash | 52 530.00 | 52 530.00 | 52 530.00 | |
092 Prepaid expenses | 17 048.00 | 17 048.00 | 17 048.00 | |
096 Total Current Assets + Prepaid Expenses | 313 347.00 | 313 347.00 | 313 347.00 | |
110 Total Assets | 366 732.00 | 10 290.00 | 356 442.00 | 366 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 263.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 4 800.00 | |||
142 Total Equity - Total I | 40 528.00 | |||
156 Loans and similar debts | 32 840.00 | |||
166 Suppliers and related accounts | 129 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -342 331.00 | |||
172 Other debts | 153 760.00 | |||
176 Total debts | 315 914.00 | |||
180 Liabilities Total | 356 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 832.00 | |||
195 Of which payables due in more than one year | 29 849.00 | |||
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