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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : VOGT MICHEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | VOGT MICHEL ET FILS |
| Siren | 511417560 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 319 |
| Management number | 2009B00070 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAMARANDES CHOIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
AR Technical installations, industrial equipment and tools | 7 607.00 | 7 416.00 | 191.00 | 7 607.00 |
AT Other tangible assets | 6 651.00 | 4 332.00 | 2 320.00 | 6 651.00 |
BJ TOTAL (I) | 20 758.00 | 11 747.00 | 9 011.00 | 20 758.00 |
BL Raw materials, supplies | 794.00 | 794.00 | 794.00 | |
BN Goods in progress | 3 991.00 | 3 991.00 | 3 991.00 | |
BV Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
BX Customers and related accounts | 43 483.00 | 43 483.00 | 43 483.00 | |
BZ Other receivables | 6 462.00 | 6 462.00 | 6 462.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 10 536.00 | 10 536.00 | 10 536.00 | |
CJ TOTAL (II) | 65 483.00 | 65 483.00 | 65 483.00 | |
CO Grand total (0 to V) | 86 242.00 | 11 747.00 | 74 494.00 | 86 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 8 950.00 | 2 479.00 | 8 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 415.00 | 6 471.00 | 24 415.00 | |
DL TOTAL (I) | 41 615.00 | 17 200.00 | 41 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 032.00 | 7 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 508.00 | 12 101.00 | 3 508.00 | |
DW Advances and down payments received on current orders | 1 331.00 | |||
DX Trade payables and related accounts | 17 365.00 | 5 726.00 | 17 365.00 | |
DY Tax and social security liabilities | 4 973.00 | 1 363.00 | 4 973.00 | |
EC TOTAL (IV) | 32 879.00 | 20 522.00 | 32 879.00 | |
EE Grand total (I to V) | 74 494.00 | 37 722.00 | 74 494.00 | |
EG Accrued income and payables due within one year | 32 879.00 | 19 191.00 | 32 879.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 032.00 | 7 032.00 | ||
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