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THE LIST OF BALANCE SHEET : MICHELETTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-22 Public 2018-06-30 Simplified
2017-12-13 Public 2017-06-30 Simplified
2017-01-11 Public 2016-06-30 Simplified
NameMICHELETTI
Siren449365006
Closing2016-06-30
Registry code 7401
Registration number B2017/000265
Management number2016B00917
Activity code 7010Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74300 CLUSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 74 781.00 74 781.00 74 781.00
080 Sellable securities 20 000.00 20 000.00 20 000.00
084 Cash 5 964.00 5 964.00 5 964.00
096 Total Current Assets + Prepaid Expenses 100 746.00 100 746.00 100 746.00
110 Total Assets 100 746.00 100 746.00 100 746.00
120 Share or Individual Capital 45 000.00
126 Legal Reserve 4 500.00
134 Retained Earnings 50 833.00
136 Profit for the Year -1 507.00
142 Total Equity - Total I 98 826.00
166 Suppliers and related accounts 1 440.00
172 Other debts 480.00
176 Total debts 1 920.00
180 Liabilities Total 100 746.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 264.00 1 264.00
264 Total operating expenses 1 264.00 1 264.00
270 Operating profit -1 264.00 -1 264.00
280 Financial income 14.00 14.00
294 Financial expenses 257.00 257.00
310 Profit or loss -1 507.00 -1 507.00

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