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M HOME > CORPORATES > MICHELLE SERGENT COACHING > BALANCE SHEET ( 2017-08-02)

THE LIST OF BALANCE SHEET : MICHELLE SERGENT COACHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-13 Partially confidential 2017-12-31 Complete
2017-08-02 Partially confidential 2016-12-31 Complete
NameMICHELLE SERGENT COACHING
Siren790726434
Closing2016-12-31
Registry code 0605
Registration number 7487
Management number2013B00451
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 NICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 138.00 138.00 138.00
CF Cash and cash equivalents 6 076.00 6 076.00 6 076.00
CJ TOTAL (II) 6 214.00 6 214.00 6 214.00
CO Grand total (0 to V) 6 214.00 6 214.00 6 214.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 18.00 18.00 18.00
DG Other reserves 128.00 354.00 128.00
DI RESULTS FOR THE YEAR (Profit or Loss) -179.00 -226.00 -179.00
DL TOTAL (I) 467.00 647.00 467.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00 20.00
DV Miscellaneous Loans and Financial Debts (4) 4 200.00 19.00 4 200.00
DX Trade payables and related accounts 732.00 710.00 732.00
DY Tax and social security liabilities 794.00 1 000.00 794.00
EC TOTAL (IV) 5 747.00 1 749.00 5 747.00
EE Grand total (I to V) 6 214.00 2 397.00 6 214.00
EG Accrued income and payables due within one year 5 747.00 1 749.00 5 747.00

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