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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004890 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 303.00 | 502.00 | 801.00 | 1 303.00 |
AH Goodwill | 210 738.00 | 210 738.00 | 210 738.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 27 943.00 | 74 156.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 17 594.00 | 11 371.00 | 6 224.00 | 17 594.00 |
AT Other tangible assets | 140 569.00 | 81 024.00 | 59 545.00 | 140 569.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 475 688.00 | 120 840.00 | 354 848.00 | 475 688.00 |
BL Raw materials, supplies | 2 455.00 | 2 455.00 | 2 455.00 | |
BT Goods | 10 105.00 | 10 105.00 | 10 105.00 | |
BV Advances and down payments on orders | 2 669.00 | 2 669.00 | 2 669.00 | |
BX Customers and related accounts | 54 146.00 | 54 146.00 | 54 146.00 | |
BZ Other receivables | 18 402.00 | 18 402.00 | 18 402.00 | |
CF Cash and cash equivalents | 4 970.00 | 4 970.00 | 4 970.00 | |
CH Prepaid expenses | 11 325.00 | 11 325.00 | 11 325.00 | |
CJ TOTAL (II) | 104 072.00 | 104 072.00 | 104 072.00 | |
CO Grand total (0 to V) | 579 760.00 | 120 840.00 | 458 920.00 | 579 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 607.00 | 1 607.00 | 1 607.00 | |
DG Other reserves | 128 086.00 | 130 867.00 | 128 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 599.00 | -2 782.00 | -10 599.00 | |
DL TOTAL (I) | 169 094.00 | 179 693.00 | 169 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 946.00 | 156 025.00 | 197 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 445.00 | 12 749.00 | 445.00 | |
DW Advances and down payments received on current orders | 33.00 | |||
DX Trade payables and related accounts | 58 890.00 | 45 522.00 | 58 890.00 | |
DY Tax and social security liabilities | 29 785.00 | 36 967.00 | 29 785.00 | |
EA Other liabilities | 2 759.00 | 2 759.00 | ||
EC TOTAL (IV) | 289 826.00 | 251 295.00 | 289 826.00 | |
EE Grand total (I to V) | 458 920.00 | 430 988.00 | 458 920.00 | |
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