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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : S.E. MICRO CENTRALE CURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-03-31 | Complete |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| Name | S.E. MICRO CENTRALE CURIE |
| Siren | 794635383 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 1172 |
| Management number | 2014B00004 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 TRIE SUR BAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 507.00 | 2 507.00 | 2 507.00 | |
BZ Other receivables | 1 790.00 | 1 790.00 | 1 790.00 | |
CF Cash and cash equivalents | 1 024.00 | 1 024.00 | 1 024.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 5 547.00 | 5 547.00 | 5 547.00 | |
CO Grand total (0 to V) | 5 547.00 | 5 547.00 | 5 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -795.00 | -795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245.00 | -795.00 | 245.00 | |
DL TOTAL (I) | 450.00 | 205.00 | 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 251.00 | 251.00 | |
DX Trade payables and related accounts | 4 668.00 | 6 345.00 | 4 668.00 | |
DY Tax and social security liabilities | 178.00 | 181.00 | 178.00 | |
EC TOTAL (IV) | 5 096.00 | 6 777.00 | 5 096.00 | |
EE Grand total (I to V) | 5 547.00 | 6 982.00 | 5 547.00 | |
EG Accrued income and payables due within one year | 5 096.00 | 6 777.00 | 5 096.00 | |
EI Including equity loans | 251.00 | 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 761.00 | 20 761.00 | 20 761.00 | |
FJ Net sales | 20 761.00 | 20 761.00 | 20 761.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 761.00 | |||
FW Other purchases and external expenses | 19 596.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
GE Other Expenses | 178.00 | |||
GF Total Operating Expenses (II) | 20 515.00 | |||
GG - OPERATING RESULT (I - II) | 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 178.00 | 135.00 | 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 761.00 | 17 774.00 | 20 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 515.00 | 18 569.00 | 20 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 245.00 | -795.00 | 245.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 507.00 | 2 507.00 | 2 507.00 | |
VB VAT | 1 790.00 | 1 790.00 | 1 790.00 | |
VS Prepaid expenses | 225.00 | 225.00 | 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 523.00 | 4 523.00 | 4 523.00 | |
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