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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : EURL MARIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL MARIE MICHEL |
| Siren | 329222541 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3403 |
| Management number | 1984B00045 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 VILLERS BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 983.00 | 4 983.00 | 4 983.00 | |
AH Goodwill | 291 848.00 | 291 848.00 | 291 848.00 | |
AP Buildings | 66 659.00 | 38 271.00 | 28 388.00 | 66 659.00 |
AR Technical installations, industrial equipment and tools | 8 082.00 | 6 783.00 | 1 299.00 | 8 082.00 |
AT Other tangible assets | 200 564.00 | 178 167.00 | 22 397.00 | 200 564.00 |
BD Other fixed assets | 28 030.00 | 28 030.00 | 28 030.00 | |
BH Other financial assets | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 600 318.00 | 228 204.00 | 372 114.00 | 600 318.00 |
BL Raw materials, supplies | 1 929.00 | 1 929.00 | 1 929.00 | |
BT Goods | 159 068.00 | 159 068.00 | 159 068.00 | |
BX Customers and related accounts | 47 862.00 | 47 862.00 | 47 862.00 | |
BZ Other receivables | 96 291.00 | 96 291.00 | 96 291.00 | |
CF Cash and cash equivalents | 116 004.00 | 116 004.00 | 116 004.00 | |
CH Prepaid expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
CJ TOTAL (II) | 423 812.00 | 423 812.00 | 423 812.00 | |
CO Grand total (0 to V) | 1 024 130.00 | 228 204.00 | 795 926.00 | 1 024 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 047.00 | 339 047.00 | 339 047.00 | |
DD Legal reserve (1) | 33 905.00 | 33 905.00 | 33 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 826.00 | 96 987.00 | 142 826.00 | |
DL TOTAL (I) | 515 777.00 | 469 938.00 | 515 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 382.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 597.00 | 120 214.00 | 122 597.00 | |
DX Trade payables and related accounts | 76 592.00 | 105 816.00 | 76 592.00 | |
DY Tax and social security liabilities | 80 960.00 | 68 147.00 | 80 960.00 | |
EC TOTAL (IV) | 280 149.00 | 303 558.00 | 280 149.00 | |
EE Grand total (I to V) | 795 926.00 | 773 497.00 | 795 926.00 | |
EG Accrued income and payables due within one year | 280 149.00 | 303 558.00 | 280 149.00 | |
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