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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004492 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 303.00 | 241.00 | 1 061.00 | 1 303.00 |
AH Goodwill | 210 737.00 | 210 737.00 | 210 737.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 22 838.00 | 79 260.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 15 371.00 | 9 829.00 | 5 542.00 | 15 371.00 |
AT Other tangible assets | 109 902.00 | 74 109.00 | 35 792.00 | 109 902.00 |
BH Other financial assets | 384.00 | 384.00 | 384.00 | |
BJ TOTAL (I) | 442 798.00 | 107 019.00 | 335 779.00 | 442 798.00 |
BL Raw materials, supplies | 5 261.00 | 5 261.00 | 5 261.00 | |
BT Goods | 17 683.00 | 17 683.00 | 17 683.00 | |
BV Advances and down payments on orders | 2 149.00 | 2 149.00 | 2 149.00 | |
BX Customers and related accounts | 52 688.00 | 1 971.00 | 50 716.00 | 52 688.00 |
BZ Other receivables | 12 098.00 | 12 098.00 | 12 098.00 | |
CF Cash and cash equivalents | 2 627.00 | 2 627.00 | 2 627.00 | |
CH Prepaid expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
CJ TOTAL (II) | 97 180.00 | 1 971.00 | 95 208.00 | 97 180.00 |
CO Grand total (0 to V) | 539 979.00 | 108 991.00 | 430 988.00 | 539 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 1 607.00 | 1 607.00 | ||
DG Other reserves | 130 867.00 | 130 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 781.00 | -2 781.00 | ||
DL TOTAL (I) | 179 693.00 | 179 693.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156 024.00 | 156 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 748.00 | 12 748.00 | ||
DW Advances and down payments received on current orders | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 45 521.00 | 45 521.00 | ||
DY Tax and social security liabilities | 36 966.00 | 36 966.00 | ||
EC TOTAL (IV) | 251 295.00 | 251 295.00 | ||
EE Grand total (I to V) | 430 988.00 | 430 988.00 | ||
EG Accrued income and payables due within one year | 134 496.00 | 134 496.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 645.00 | 20 645.00 | ||
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