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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MEUBLES TORRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MEUBLES TORRES |
| Siren | 530734532 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 1036 |
| Management number | 2011B00088 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT-MARTIN-LACAUSSADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 264 074.00 | 264 074.00 | 264 074.00 | |
AP Buildings | 46 084.00 | 19 618.00 | 26 466.00 | 46 084.00 |
AR Technical installations, industrial equipment and tools | 6 998.00 | 5 793.00 | 1 205.00 | 6 998.00 |
AT Other tangible assets | 94 396.00 | 79 972.00 | 14 424.00 | 94 396.00 |
BJ TOTAL (I) | 413 552.00 | 107 383.00 | 306 169.00 | 413 552.00 |
BT Goods | 316 289.00 | 10 558.00 | 305 731.00 | 316 289.00 |
BX Customers and related accounts | 9 075.00 | 9 075.00 | 9 075.00 | |
BZ Other receivables | 22 657.00 | 22 657.00 | 22 657.00 | |
CF Cash and cash equivalents | 444 693.00 | 444 693.00 | 444 693.00 | |
CH Prepaid expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
CJ TOTAL (II) | 797 348.00 | 10 558.00 | 786 790.00 | 797 348.00 |
CO Grand total (0 to V) | 1 210 900.00 | 117 941.00 | 1 092 960.00 | 1 210 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 405 170.00 | 405 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 799.00 | 146 799.00 | ||
DL TOTAL (I) | 584 969.00 | 584 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163 677.00 | 163 677.00 | ||
DW Advances and down payments received on current orders | 141 297.00 | 141 297.00 | ||
DX Trade payables and related accounts | 88 838.00 | 88 838.00 | ||
DY Tax and social security liabilities | 113 814.00 | 113 814.00 | ||
EA Other liabilities | 365.00 | 365.00 | ||
EC TOTAL (IV) | 507 991.00 | 507 991.00 | ||
EE Grand total (I to V) | 1 092 960.00 | 1 092 960.00 | ||
EG Accrued income and payables due within one year | 507 991.00 | 507 991.00 | ||
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