Grow your business safely with OLIVIER FUCHS MICKA
All the information you need about OLIVIER FUCHS MICKA to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVIER FUCHS MICKA >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : OLIVIER FUCHS MICKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | OLIVIER FUCHS MICKA |
| Siren | 480619360 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5744 |
| Management number | 2005B40032 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 800.00 | 1 800.00 | 26 000.00 | 27 800.00 |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AR Technical installations, industrial equipment and tools | 49 203.00 | 37 862.00 | 11 341.00 | 49 203.00 |
AT Other tangible assets | 39 610.00 | 13 882.00 | 25 728.00 | 39 610.00 |
BH Other financial assets | 7 260.00 | 7 260.00 | 7 260.00 | |
BJ TOTAL (I) | 190 882.00 | 53 544.00 | 137 338.00 | 190 882.00 |
BT Goods | 507 129.00 | 507 129.00 | 507 129.00 | |
BV Advances and down payments on orders | 28 237.00 | 28 237.00 | 28 237.00 | |
BX Customers and related accounts | 173 035.00 | 13 857.00 | 159 179.00 | 173 035.00 |
BZ Other receivables | 65 925.00 | 48 692.00 | 17 233.00 | 65 925.00 |
CF Cash and cash equivalents | 4 789.00 | 4 789.00 | 4 789.00 | |
CJ TOTAL (II) | 779 117.00 | 62 549.00 | 716 568.00 | 779 117.00 |
CO Grand total (0 to V) | 969 999.00 | 116 093.00 | 853 906.00 | 969 999.00 |
CP Shares due in less than one year | 7 260.00 | 7 260.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 367 970.00 | 344 361.00 | 367 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 738.00 | 38 609.00 | 41 738.00 | |
DL TOTAL (I) | 418 508.00 | 391 770.00 | 418 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 673.00 | 178 634.00 | 272 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 616.00 | 25 523.00 | 15 616.00 | |
DX Trade payables and related accounts | 104 870.00 | 95 967.00 | 104 870.00 | |
DY Tax and social security liabilities | 34 068.00 | 36 593.00 | 34 068.00 | |
EA Other liabilities | 8 171.00 | 7 174.00 | 8 171.00 | |
EC TOTAL (IV) | 435 398.00 | 343 891.00 | 435 398.00 | |
EE Grand total (I to V) | 853 906.00 | 735 661.00 | 853 906.00 | |
EG Accrued income and payables due within one year | 402 937.00 | 278 375.00 | 402 937.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230 249.00 | 87 488.00 | 230 249.00 | |
all companies in France
Complete and comprehensive database.
