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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CHEZ MARIE ET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ MARIE ET MICHEL |
| Siren | 494453467 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 857 |
| Management number | 2007B40067 |
| Activity code | 4711B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04370 Colmars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 691.00 | 201 691.00 | 201 691.00 | |
028 Tangible Assets | 218 660.00 | 88 372.00 | 130 288.00 | 218 660.00 |
040 Financial Assets | 5 829.00 | 5 829.00 | 5 829.00 | |
044 Total Fixed Assets | 426 180.00 | 88 372.00 | 337 808.00 | 426 180.00 |
060 Merchandise inventory | 14 413.00 | 14 413.00 | 14 413.00 | |
072 Receivables – Other | 28 470.00 | 28 470.00 | 28 470.00 | |
080 Sellable securities | 40 481.00 | 40 481.00 | 40 481.00 | |
084 Cash | 166 988.00 | 166 988.00 | 166 988.00 | |
092 Prepaid expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
096 Total Current Assets + Prepaid Expenses | 256 269.00 | 256 269.00 | 256 269.00 | |
110 Total Assets | 682 449.00 | 88 372.00 | 594 077.00 | 682 449.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 20 020.00 | |||
132 Other Reserves | 205 800.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 52 221.00 | |||
142 Total Equity - Total I | 508 322.00 | |||
166 Suppliers and related accounts | 29 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 902.00 | |||
172 Other debts | 56 627.00 | |||
176 Total debts | 85 755.00 | |||
180 Liabilities Total | 594 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 196.00 | 18 196.00 | ||
490 Total Fixed Assets (Gross Value) | 407 984.00 | 407 984.00 | ||
492 Total Fixed Assets (Increases) | 18 196.00 | 18 196.00 | ||
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