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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MICRONOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2019-08-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MICRONOR |
| Siren | 682000294 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 33553 |
| Management number | 1968B00029 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 863.00 | 80 098.00 | 6 765.00 | 86 863.00 |
AH Goodwill | 58 388.00 | 58 388.00 | 58 388.00 | |
AP Buildings | 19 290.00 | 19 290.00 | 19 290.00 | |
AR Technical installations, industrial equipment and tools | 1 984 045.00 | 1 480 318.00 | 503 727.00 | 1 984 045.00 |
AT Other tangible assets | 313 087.00 | 289 437.00 | 23 650.00 | 313 087.00 |
BH Other financial assets | 64 150.00 | 64 150.00 | 64 150.00 | |
BJ TOTAL (I) | 2 525 824.00 | 1 869 143.00 | 656 681.00 | 2 525 824.00 |
BL Raw materials, supplies | 1 226 689.00 | 290 833.00 | 935 856.00 | 1 226 689.00 |
BN Goods in progress | 99 206.00 | 99 206.00 | 99 206.00 | |
BR Intermediate and finished products | 27 443.00 | 27 443.00 | 27 443.00 | |
BV Advances and down payments on orders | 46 148.00 | 46 148.00 | 46 148.00 | |
BX Customers and related accounts | 5 739.00 | 1 660.00 | 4 078.00 | 5 739.00 |
BZ Other receivables | 1 148 639.00 | 1 148 639.00 | 1 148 639.00 | |
CF Cash and cash equivalents | 236 331.00 | 236 331.00 | 236 331.00 | |
CH Prepaid expenses | 62 083.00 | 62 083.00 | 62 083.00 | |
CJ TOTAL (II) | 2 852 342.00 | 292 494.00 | 2 559 848.00 | 2 852 342.00 |
CO Grand total (0 to V) | 5 378 166.00 | 2 161 637.00 | 3 216 529.00 | 5 378 166.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 640.00 | 38 640.00 | 38 640.00 | |
DD Legal reserve (1) | 5 520.00 | 5 520.00 | 5 520.00 | |
DG Other reserves | 78 067.00 | 77 767.00 | 78 067.00 | |
DH Retained earnings | 912 309.00 | 786 072.00 | 912 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 232 622.00 | 126 537.00 | 232 622.00 | |
DJ Investment subsidies | 52 043.00 | 67 723.00 | 52 043.00 | |
DK Regulated provisions | 55 694.00 | 55 694.00 | 55 694.00 | |
DL TOTAL (I) | 1 374 895.00 | 1 157 953.00 | 1 374 895.00 | |
DP Provisions for Risks | 288 354.00 | 130 519.00 | 288 354.00 | |
DQ Provisions for Expenses | 222 590.00 | 210 000.00 | 222 590.00 | |
DR TOTAL (IV) | 510 944.00 | 340 519.00 | 510 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 921.00 | 34 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 939.00 | 117 613.00 | 65 939.00 | |
DX Trade payables and related accounts | 539 521.00 | 493 522.00 | 539 521.00 | |
DY Tax and social security liabilities | 685 842.00 | 609 489.00 | 685 842.00 | |
EA Other liabilities | 4 467.00 | 1 771.00 | 4 467.00 | |
EC TOTAL (IV) | 1 330 689.00 | 1 222 395.00 | 1 330 689.00 | |
EE Grand total (I to V) | 3 216 529.00 | 2 720 867.00 | 3 216 529.00 | |
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