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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : MICROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Consolidated |
| Name | MICROPOLE |
| Siren | 341765295 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43031 |
| Management number | 2010B04907 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 51 306 000.00 | |||
BJ TOTAL (I) | 58 873 000.00 | |||
CJ TOTAL (II) | 72 928 000.00 | |||
CO Grand total (0 to V) | 131 801 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 428 000.00 | 1 298 000.00 | 1 428 000.00 | |
DL TOTAL (I) | 51 967 000.00 | 50 752 000.00 | 51 967 000.00 | |
DX Trade payables and related accounts | 46 499 000.00 | 44 801 000.00 | 46 499 000.00 | |
EE Grand total (I to V) | 131 801 000.00 | 127 841 000.00 | 131 801 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -485 000.00 | -196 000.00 | -485 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 113 673 000.00 | |||
FX Taxes, duties, and similar payments | -1 504 000.00 | |||
FY Salaries and Wages | -74 197 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | 145 000.00 | 145 000.00 | ||
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