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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : MEUBLES ET EBENISTERIE LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | MEUBLES ET EBENISTERIE LEBLOND |
| Siren | 813462447 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002716 |
| Management number | 2015B00681 |
| Activity code | 3102Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 SENTELIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 593.00 | 207.00 | 800.00 |
AP Buildings | 3 226.00 | 969.00 | 2 256.00 | 3 226.00 |
AR Technical installations, industrial equipment and tools | 23 649.00 | 15 873.00 | 7 776.00 | 23 649.00 |
AT Other tangible assets | 9 584.00 | 5 229.00 | 4 355.00 | 9 584.00 |
BJ TOTAL (I) | 37 258.00 | 22 665.00 | 14 593.00 | 37 258.00 |
BN Goods in progress | 923.00 | 923.00 | 923.00 | |
BT Goods | 2 932.00 | 2 932.00 | 2 932.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 4 341.00 | 4 341.00 | 4 341.00 | |
CF Cash and cash equivalents | 22 498.00 | 22 498.00 | 22 498.00 | |
CJ TOTAL (II) | 30 695.00 | 30 695.00 | 30 695.00 | |
CO Grand total (0 to V) | 67 953.00 | 22 665.00 | 45 288.00 | 67 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -8 674.00 | -8 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 796.00 | -8 674.00 | 10 796.00 | |
DL TOTAL (I) | 4 122.00 | -6 674.00 | 4 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 635.00 | 13 023.00 | 9 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 348.00 | 22 972.00 | 23 348.00 | |
DW Advances and down payments received on current orders | 1 386.00 | 1 400.00 | 1 386.00 | |
DX Trade payables and related accounts | 3 834.00 | 2 082.00 | 3 834.00 | |
DY Tax and social security liabilities | 2 963.00 | 626.00 | 2 963.00 | |
EA Other liabilities | 149.00 | |||
EC TOTAL (IV) | 41 166.00 | 40 253.00 | 41 166.00 | |
EE Grand total (I to V) | 45 288.00 | 33 579.00 | 45 288.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 034.00 | 10 718.00 | 86.00 | 12 034.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 707.00 | 10 449.00 | 86.00 | 11 707.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 834.00 | 3 834.00 | 3 834.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 348.00 | 23 348.00 | 23 348.00 | |
VG Loans with a maturity of up to one year at origin | 9 635.00 | 3 348.00 | 6 287.00 | 9 635.00 |
VQ Other Taxes, Duties, and Similar Debts | 2 963.00 | 2 963.00 | 2 963.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 342.00 | 4 342.00 | 4 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 780.00 | 33 493.00 | 6 287.00 | 39 780.00 |
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