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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MEUBLES STEINMETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2018-09-14 | Public | 2017-06-30 | Complete |
| Name | MEUBLES STEINMETZ |
| Siren | 718502214 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 19967 |
| Management number | 1971B00221 |
| Activity code | 4759A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67202 Wolfisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 407 963.00 | 406 330.00 | 1 633.00 | 407 963.00 |
AR Technical installations, industrial equipment and tools | 17 685.00 | 17 685.00 | 17 685.00 | |
AT Other tangible assets | 147 487.00 | 108 391.00 | 39 097.00 | 147 487.00 |
BH Other financial assets | 625.00 | 625.00 | 625.00 | |
BJ TOTAL (I) | 2 249 960.00 | 535 406.00 | 1 714 555.00 | 2 249 960.00 |
BL Raw materials, supplies | 2 117.00 | 2 117.00 | 2 117.00 | |
BT Goods | 142 600.00 | 142 600.00 | 142 600.00 | |
BV Advances and down payments on orders | 2 968.00 | 2 968.00 | 2 968.00 | |
BX Customers and related accounts | 32 255.00 | 32 255.00 | 32 255.00 | |
BZ Other receivables | 37 470.00 | 37 470.00 | 37 470.00 | |
CD Marketable securities | 199 942.00 | 199 942.00 | 199 942.00 | |
CF Cash and cash equivalents | 257 414.00 | 257 414.00 | 257 414.00 | |
CH Prepaid expenses | 6 164.00 | 6 164.00 | 6 164.00 | |
CJ TOTAL (II) | 680 929.00 | 680 929.00 | 680 929.00 | |
CO Grand total (0 to V) | 2 930 889.00 | 535 406.00 | 2 395 484.00 | 2 930 889.00 |
CU Other investments | 1 673 200.00 | 1 673 200.00 | 1 673 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 1 787 542.00 | 1 835 216.00 | 1 787 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 439.00 | -47 674.00 | 102 439.00 | |
DL TOTAL (I) | 2 153 981.00 | 2 051 542.00 | 2 153 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 579.00 | 380 558.00 | 2 579.00 | |
DX Trade payables and related accounts | 47 730.00 | 26 042.00 | 47 730.00 | |
DY Tax and social security liabilities | 92 953.00 | 92 478.00 | 92 953.00 | |
EA Other liabilities | 98 240.00 | 70 268.00 | 98 240.00 | |
EC TOTAL (IV) | 241 502.00 | 569 346.00 | 241 502.00 | |
EE Grand total (I to V) | 2 395 484.00 | 2 620 888.00 | 2 395 484.00 | |
EG Accrued income and payables due within one year | 143 262.00 | 118 520.00 | 143 262.00 | |
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