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BALANCE SHEET (
2022-05-30)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 3688 |
| Management number | 2018B00042 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 081.00 | 336.00 | 1 745.00 | 2 081.00 |
AT Other tangible assets | 41 014.00 | 17 061.00 | 23 953.00 | 41 014.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 55 110.00 | 17 397.00 | 37 713.00 | 55 110.00 |
BT Goods | 380 251.00 | 380 251.00 | 380 251.00 | |
BZ Other receivables | 46 477.00 | 46 477.00 | 46 477.00 | |
CF Cash and cash equivalents | 383 093.00 | 383 093.00 | 383 093.00 | |
CH Prepaid expenses | 20 336.00 | 20 336.00 | 20 336.00 | |
CJ TOTAL (II) | 830 157.00 | 830 157.00 | 830 157.00 | |
CO Grand total (0 to V) | 885 267.00 | 17 397.00 | 867 870.00 | 885 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34 263.00 | 34 263.00 | 34 263.00 | |
DH Retained earnings | 5 165.00 | 365.00 | 5 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 445.00 | 4 800.00 | 58 445.00 | |
DL TOTAL (I) | 98 973.00 | 40 528.00 | 98 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 849.00 | 32 840.00 | 234 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 148.00 | 34 233.00 | 32 148.00 | |
DX Trade payables and related accounts | 230 129.00 | 129 314.00 | 230 129.00 | |
DY Tax and social security liabilities | 206 708.00 | 111 668.00 | 206 708.00 | |
DZ Fixed asset liabilities and related accounts | 6 777.00 | 7 860.00 | 6 777.00 | |
EA Other liabilities | 58 286.00 | 58 286.00 | ||
EC TOTAL (IV) | 768 897.00 | 315 914.00 | 768 897.00 | |
EE Grand total (I to V) | 867 870.00 | 356 442.00 | 867 870.00 | |
EG Accrued income and payables due within one year | 540 421.00 | 540 421.00 | ||
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