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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MONTE MEUBLES SABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-08-31 | Complete |
| Name | MONTE MEUBLES SABER |
| Siren | 828269167 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/008121 |
| Management number | 2017B01768 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 800.00 | 59.00 | 741.00 | 800.00 |
AT Other tangible assets | 63 587.00 | 15 676.00 | 47 911.00 | 63 587.00 |
BH Other financial assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 90 089.00 | 15 735.00 | 74 354.00 | 90 089.00 |
BX Customers and related accounts | 47 766.00 | 47 766.00 | 47 766.00 | |
BZ Other receivables | 3 782.00 | 3 782.00 | 3 782.00 | |
CF Cash and cash equivalents | 33 115.00 | 33 115.00 | 33 115.00 | |
CJ TOTAL (II) | 84 663.00 | 84 663.00 | 84 663.00 | |
CO Grand total (0 to V) | 174 752.00 | 15 735.00 | 159 017.00 | 174 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 872.00 | 64 872.00 | ||
DL TOTAL (I) | 69 872.00 | 69 872.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 225.00 | 49 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 696.00 | 696.00 | ||
DX Trade payables and related accounts | 11 248.00 | 11 248.00 | ||
DY Tax and social security liabilities | 27 977.00 | 27 977.00 | ||
EC TOTAL (IV) | 89 145.00 | 89 145.00 | ||
EE Grand total (I to V) | 159 017.00 | 159 017.00 | ||
EG Accrued income and payables due within one year | 48 197.00 | 48 197.00 | ||
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