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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ENTREPRISE MICHEL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE MICHEL NICOLAS |
| Siren | 380549212 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2110 |
| Management number | 2012B00581 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 919.00 | 4 709.00 | 27 210.00 | 31 919.00 |
AR Technical installations, industrial equipment and tools | 28 865.00 | 13 636.00 | 15 228.00 | 28 865.00 |
AT Other tangible assets | 159 851.00 | 51 714.00 | 108 136.00 | 159 851.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 220 636.00 | 70 061.00 | 150 575.00 | 220 636.00 |
BT Goods | 42 762.00 | 42 762.00 | 42 762.00 | |
BX Customers and related accounts | 138 442.00 | 1 740.00 | 136 702.00 | 138 442.00 |
BZ Other receivables | 22 119.00 | 22 119.00 | 22 119.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 204 342.00 | 1 740.00 | 202 602.00 | 204 342.00 |
CO Grand total (0 to V) | 424 979.00 | 71 801.00 | 353 177.00 | 424 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DD Legal reserve (1) | 6 800.00 | 6 800.00 | 6 800.00 | |
DG Other reserves | 26 206.00 | 26 206.00 | 26 206.00 | |
DH Retained earnings | -113 593.00 | -167 197.00 | -113 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 601.00 | 53 604.00 | 69 601.00 | |
DL TOTAL (I) | 57 014.00 | -12 586.00 | 57 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 871.00 | 31 050.00 | 52 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 917.00 | 85 485.00 | 54 917.00 | |
DX Trade payables and related accounts | 102 673.00 | 117 625.00 | 102 673.00 | |
DY Tax and social security liabilities | 34 422.00 | 27 001.00 | 34 422.00 | |
EA Other liabilities | 51 277.00 | 87 237.00 | 51 277.00 | |
EC TOTAL (IV) | 296 163.00 | 348 401.00 | 296 163.00 | |
EE Grand total (I to V) | 353 177.00 | 335 814.00 | 353 177.00 | |
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