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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MICROSET ING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MICROSET ING. |
| Siren | 389135559 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 8288 |
| Management number | 1992B02273 |
| Activity code | 3320C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 800.00 | 3 764.00 | 36.00 | 3 800.00 |
AJ Other Intangible Assets | 27 586.00 | 12 563.00 | 15 023.00 | 27 586.00 |
AN Land | 9 566.00 | 2 741.00 | 6 825.00 | 9 566.00 |
AP Buildings | 373 338.00 | 108 196.00 | 265 143.00 | 373 338.00 |
AR Technical installations, industrial equipment and tools | 14 089.00 | 14 089.00 | 14 089.00 | |
AT Other tangible assets | 126 998.00 | 86 459.00 | 40 539.00 | 126 998.00 |
BJ TOTAL (I) | 555 378.00 | 227 812.00 | 327 566.00 | 555 378.00 |
BL Raw materials, supplies | 82 640.00 | 82 640.00 | 82 640.00 | |
BX Customers and related accounts | 311 226.00 | 311 226.00 | 311 226.00 | |
BZ Other receivables | 64 843.00 | 64 843.00 | 64 843.00 | |
CD Marketable securities | 288 471.00 | 288 471.00 | 288 471.00 | |
CF Cash and cash equivalents | 1 324 462.00 | 1 324 462.00 | 1 324 462.00 | |
CH Prepaid expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
CJ TOTAL (II) | 2 079 953.00 | 2 079 953.00 | 2 079 953.00 | |
CO Grand total (0 to V) | 2 635 331.00 | 227 812.00 | 2 407 519.00 | 2 635 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 624 549.00 | 1 624 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 399.00 | 53 399.00 | ||
DL TOTAL (I) | 1 688 947.00 | 1 688 947.00 | ||
DP Provisions for Risks | 29 373.00 | 29 373.00 | ||
DR TOTAL (IV) | 29 373.00 | 29 373.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 943.00 | 190 943.00 | ||
DX Trade payables and related accounts | 238 091.00 | 238 091.00 | ||
DY Tax and social security liabilities | 88 841.00 | 88 841.00 | ||
EB Prepaid income (2) | 171 323.00 | 171 323.00 | ||
EC TOTAL (IV) | 689 198.00 | 689 198.00 | ||
EE Grand total (I to V) | 2 407 519.00 | 2 407 519.00 | ||
EG Accrued income and payables due within one year | 525 542.00 | 525 542.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 374.00 | 374.00 | ||
| 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 | 238 091.00 | 238 091.00 | 238 091.00 | |
8L Deferred income | 171 323.00 | 171 323.00 | 171 323.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384 380.00 | 384 380.00 | 488.00 | 384 380.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 689 198.00 | 525 542.00 | 101 509.00 | 689 198.00 |
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