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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EL MICHNIDA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-03-31 | Complete |
| Name | EL MICHNIDA & CO |
| Siren | 422967018 |
| Closing | 2016-03-31 |
| Registry code | 2402 |
| Registration number | 2013 |
| Management number | 1999B00135 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 187.00 | 187.00 | 187.00 | |
CO Grand total (0 to V) | 187.00 | 187.00 | 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -19 141.00 | -18 896.00 | -19 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105.00 | -245.00 | -105.00 | |
DL TOTAL (I) | -11 246.00 | -11 141.00 | -11 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 403.00 | 11 273.00 | 11 403.00 | |
DY Tax and social security liabilities | 30.00 | 39.00 | 30.00 | |
EC TOTAL (IV) | 11 433.00 | 11 312.00 | 11 433.00 | |
EE Grand total (I to V) | 187.00 | 171.00 | 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 105.00 | |||
GG - OPERATING RESULT (I - II) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105.00 | 245.00 | 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -105.00 | -245.00 | -105.00 | |
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