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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : N.O.C' MICHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-11-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-11-30 | Complete |
| 2017-06-22 | Partially confidential | 2016-11-30 | Complete |
| Name | N.O.C' MICHAEL |
| Siren | 789521325 |
| Closing | 2018-11-30 |
| Registry code | 2602 |
| Registration number | B2019/003896 |
| Management number | 2012B01388 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT DE L ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 295.00 | 1 295.00 | 1 295.00 | |
BJ TOTAL (I) | 1 295.00 | 1 295.00 | 1 295.00 | |
BT Goods | 86 654.00 | 86 654.00 | 86 654.00 | |
BZ Other receivables | 74 219.00 | 74 219.00 | 74 219.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 168 663.00 | 168 663.00 | 168 663.00 | |
CH Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
CJ TOTAL (II) | 352 737.00 | 352 737.00 | 352 737.00 | |
CO Grand total (0 to V) | 354 033.00 | 1 295.00 | 352 737.00 | 354 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 1 684.00 | 1 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | 229.00 | ||
DL TOTAL (I) | 18 413.00 | 18 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 320.00 | 20 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 804.00 | 18 804.00 | ||
DX Trade payables and related accounts | 203 948.00 | 203 948.00 | ||
DY Tax and social security liabilities | 77 785.00 | 77 785.00 | ||
EA Other liabilities | 13 465.00 | 13 465.00 | ||
EC TOTAL (IV) | 334 323.00 | 334 323.00 | ||
EE Grand total (I to V) | 352 737.00 | 352 737.00 | ||
EG Accrued income and payables due within one year | 334 323.00 | 334 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 320.00 | 20 320.00 | ||
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