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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SAINT MICHEL VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SAINT MICHEL VIANDES |
| Siren | 531907988 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6950 |
| Management number | 2011B01358 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 182 012.00 | 182 012.00 | 182 012.00 | |
CF Cash and cash equivalents | 17 289.00 | 17 289.00 | 17 289.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 200 171.00 | 200 171.00 | 200 171.00 | |
CO Grand total (0 to V) | 200 171.00 | 200 171.00 | 200 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 65 518.00 | 32 884.00 | 65 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 647.00 | 32 634.00 | 96 647.00 | |
DL TOTAL (I) | 169 865.00 | 73 218.00 | 169 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 648.00 | 2 623.00 | 2 648.00 | |
DX Trade payables and related accounts | 5 389.00 | 78 112.00 | 5 389.00 | |
DY Tax and social security liabilities | 16 450.00 | 29 606.00 | 16 450.00 | |
EA Other liabilities | 5 819.00 | 7 426.00 | 5 819.00 | |
EC TOTAL (IV) | 30 306.00 | 117 766.00 | 30 306.00 | |
EE Grand total (I to V) | 200 171.00 | 190 985.00 | 200 171.00 | |
EG Accrued income and payables due within one year | 30 306.00 | 117 766.00 | 30 306.00 | |
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