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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAU |
| Siren | 596020040 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4860 |
| Management number | 1960B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 771.00 | 18 127.00 | 1 644.00 | 19 771.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 19 808.00 | 18 127.00 | 1 681.00 | 19 808.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | ||||
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 8 408.00 | 8 408.00 | 8 408.00 | |
110 Total Assets | 28 216.00 | 18 127.00 | 10 089.00 | 28 216.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | -1 659.00 | |||
136 Profit for the Year | -4 044.00 | |||
142 Total Equity - Total I | 5 554.00 | |||
166 Suppliers and related accounts | 4 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 4 535.00 | |||
180 Liabilities Total | 10 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 146.00 | |||
232 Total operating income excluding VAT | 146.00 | |||
242 Other external expenses | 2 666.00 | 2 533.00 | 2 666.00 | |
244 Taxes, duties and similar payments | 1 192.00 | 1 079.00 | 1 192.00 | |
262 Other expenses | 202.00 | 172.00 | 202.00 | |
264 Total operating expenses | 4 059.00 | 3 784.00 | 4 059.00 | |
270 Operating profit | -4 059.00 | -3 637.00 | -4 059.00 | |
280 Financial income | 16.00 | 660.00 | 16.00 | |
310 Profit or loss | -4 044.00 | -2 977.00 | -4 044.00 | |
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