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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MEUBLES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| Name | MEUBLES & KO |
| Siren | 842196925 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 1052 |
| Management number | 2018B00561 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Médis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 000.00 | 176 000.00 | 176 000.00 | |
044 Total Fixed Assets | 176 000.00 | 176 000.00 | 176 000.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 195 037.00 | 195 037.00 | 195 037.00 | |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -7 194.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | 151 305.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 43 012.00 | |||
176 Total debts | 43 732.00 | |||
180 Liabilities Total | 195 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 500.00 | 1 536.00 | 1 500.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 501.00 | 1 536.00 | 1 501.00 | |
270 Operating profit | -1 501.00 | -1 536.00 | -1 501.00 | |
310 Profit or loss | -1 501.00 | -1 536.00 | -1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 168 000.00 | 168 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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