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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : VOGT MICHEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | VOGT MICHEL ET FILS |
| Siren | 511417560 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 784 |
| Management number | 2009B00070 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chamarandes-Choignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 7 607.00 | 7 151.00 | 456.00 | 7 607.00 |
AT Other tangible assets | 4 609.00 | 2 816.00 | 1 793.00 | 4 609.00 |
BJ TOTAL (I) | 18 716.00 | 9 968.00 | 8 749.00 | 18 716.00 |
BL Raw materials, supplies | 1 593.00 | 1 593.00 | 1 593.00 | |
BN Goods in progress | 8 925.00 | 8 925.00 | 8 925.00 | |
BX Customers and related accounts | 10 671.00 | 10 671.00 | 10 671.00 | |
BZ Other receivables | 3 447.00 | 3 447.00 | 3 447.00 | |
CF Cash and cash equivalents | 3 461.00 | 3 461.00 | 3 461.00 | |
CH Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 29 251.00 | 29 251.00 | 29 251.00 | |
CO Grand total (0 to V) | 47 967.00 | 9 968.00 | 37 999.00 | 47 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 694.00 | 18 437.00 | 1 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 785.00 | -16 742.00 | 785.00 | |
DL TOTAL (I) | 10 729.00 | 9 944.00 | 10 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 304.00 | 1 222.00 | 4 304.00 | |
DX Trade payables and related accounts | 16 679.00 | 35 957.00 | 16 679.00 | |
DY Tax and social security liabilities | 5 507.00 | 4 021.00 | 5 507.00 | |
EB Prepaid income (2) | 781.00 | 2 064.00 | 781.00 | |
EC TOTAL (IV) | 27 270.00 | 43 264.00 | 27 270.00 | |
EE Grand total (I to V) | 37 999.00 | 53 208.00 | 37 999.00 | |
EI Including equity loans | 4 304.00 | 4 304.00 | ||
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