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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MEUBLES ET LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| Name | MEUBLES ET LUMIERES |
| Siren | 800840613 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151101 |
| Management number | 2014B04901 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 27 297.00 | 21 988.00 | 5 309.00 | 27 297.00 |
BH Other financial assets | 17 421.00 | 17 421.00 | 17 421.00 | |
BJ TOTAL (I) | 104 719.00 | 21 988.00 | 82 731.00 | 104 719.00 |
BL Raw materials, supplies | 15 639.00 | 15 639.00 | 15 639.00 | |
BT Goods | 669 566.00 | 669 566.00 | 669 566.00 | |
BV Advances and down payments on orders | 53 957.00 | 53 957.00 | 53 957.00 | |
BX Customers and related accounts | 8 925.00 | 8 925.00 | 8 925.00 | |
BZ Other receivables | 39 168.00 | 39 168.00 | 39 168.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CH Prepaid expenses | 34 487.00 | 34 487.00 | 34 487.00 | |
CJ TOTAL (II) | 921 742.00 | 921 742.00 | 921 742.00 | |
CO Grand total (0 to V) | 1 026 461.00 | 21 988.00 | 1 004 473.00 | 1 026 461.00 |
CP Shares due in less than one year | 17 421.00 | 17 421.00 | ||
| 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 | |
DH Retained earnings | 269 356.00 | 266 075.00 | 269 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 104.00 | 3 281.00 | 85 104.00 | |
DL TOTAL (I) | 355 560.00 | 270 456.00 | 355 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 300.00 | 189 112.00 | 190 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 937.00 | 19 262.00 | 18 937.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 7 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 315 404.00 | 272 091.00 | 315 404.00 | |
DY Tax and social security liabilities | 88 514.00 | 106 655.00 | 88 514.00 | |
EA Other liabilities | 33 758.00 | 33 760.00 | 33 758.00 | |
EC TOTAL (IV) | 648 913.00 | 627 880.00 | 648 913.00 | |
EE Grand total (I to V) | 1 004 473.00 | 898 335.00 | 1 004 473.00 | |
EG Accrued income and payables due within one year | 559 289.00 | 520 880.00 | 559 289.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 300.00 | 79 081.00 | 90 300.00 | |
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