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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : VOGT MICHEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | VOGT MICHEL ET FILS |
| Siren | 511417560 |
| Closing | 2017-09-30 |
| Registry code | 5201 |
| Registration number | 707 |
| Management number | 2009B00070 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAMARANDES CHOIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 7 607.00 | 7 301.00 | 306.00 | 7 607.00 |
AT Other tangible assets | 4 422.00 | 3 566.00 | 856.00 | 4 422.00 |
BJ TOTAL (I) | 18 529.00 | 10 867.00 | 7 662.00 | 18 529.00 |
BL Raw materials, supplies | 1 116.00 | 1 116.00 | 1 116.00 | |
BN Goods in progress | 8 142.00 | 8 142.00 | 8 142.00 | |
BX Customers and related accounts | 17 236.00 | 17 236.00 | 17 236.00 | |
BZ Other receivables | 2 382.00 | 2 382.00 | 2 382.00 | |
CF Cash and cash equivalents | 316.00 | 316.00 | 316.00 | |
CH Prepaid expenses | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 30 059.00 | 30 059.00 | 30 059.00 | |
CO Grand total (0 to V) | 48 589.00 | 10 867.00 | 37 722.00 | 48 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 2 479.00 | 1 694.00 | 2 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 471.00 | 785.00 | 6 471.00 | |
DL TOTAL (I) | 17 200.00 | 10 729.00 | 17 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 101.00 | 4 304.00 | 12 101.00 | |
DW Advances and down payments received on current orders | 1 331.00 | 1 331.00 | ||
DX Trade payables and related accounts | 5 726.00 | 16 679.00 | 5 726.00 | |
DY Tax and social security liabilities | 1 363.00 | 5 507.00 | 1 363.00 | |
EB Prepaid income (2) | 781.00 | |||
EC TOTAL (IV) | 20 522.00 | 27 270.00 | 20 522.00 | |
EE Grand total (I to V) | 37 722.00 | 37 999.00 | 37 722.00 | |
EG Accrued income and payables due within one year | 19 191.00 | 27 270.00 | 19 191.00 | |
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