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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MEUBLE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | MEUBLE CENTER |
| Siren | 534703574 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4225 |
| Management number | 2011B00620 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 136 282.00 | 136 281.00 | 136 282.00 | |
BH Other financial assets | 28 650.00 | 28 650.00 | 28 650.00 | |
BJ TOTAL (I) | 170 332.00 | 137 681.00 | 32 650.00 | 170 332.00 |
BT Goods | 149 717.00 | 22 371.00 | 127 346.00 | 149 717.00 |
BX Customers and related accounts | 39 955.00 | 39 955.00 | 39 955.00 | |
BZ Other receivables | 11 266.00 | 11 266.00 | 11 266.00 | |
CF Cash and cash equivalents | 356 290.00 | 356 290.00 | 356 290.00 | |
CH Prepaid expenses | 4 588.00 | 4 588.00 | 4 588.00 | |
CJ TOTAL (II) | 561 816.00 | 22 371.00 | 539 444.00 | 561 816.00 |
CO Grand total (0 to V) | 732 147.00 | 160 053.00 | 572 094.00 | 732 147.00 |
CP Shares due in less than one year | 28 650.00 | 28 650.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 296 956.00 | 276 617.00 | 296 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 764.00 | 70 339.00 | 42 764.00 | |
DL TOTAL (I) | 350 720.00 | 357 956.00 | 350 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 206.00 | 235.00 | 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 386.00 | 35 386.00 | 36 386.00 | |
DX Trade payables and related accounts | 28 879.00 | 41 570.00 | 28 879.00 | |
DY Tax and social security liabilities | 40 879.00 | 48 864.00 | 40 879.00 | |
EA Other liabilities | 115 025.00 | 71 548.00 | 115 025.00 | |
EC TOTAL (IV) | 221 374.00 | 197 603.00 | 221 374.00 | |
EE Grand total (I to V) | 572 094.00 | 555 558.00 | 572 094.00 | |
EG Accrued income and payables due within one year | 221 374.00 | 197 603.00 | 221 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 206.00 | 235.00 | 206.00 | |
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