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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL MIC-MAC-CHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | SARL MIC-MAC-CHOU |
| Siren | 444553093 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3270 |
| Management number | 2002B50514 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 SENLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AR Technical installations, industrial equipment and tools | 114.00 | 114.00 | 114.00 | |
AT Other tangible assets | 8 880.00 | 4 886.00 | 3 994.00 | 8 880.00 |
BH Other financial assets | 3 105.00 | 3 105.00 | 3 105.00 | |
BJ TOTAL (I) | 12 324.00 | 5 225.00 | 7 099.00 | 12 324.00 |
BT Goods | 122 206.00 | 20 967.00 | 101 239.00 | 122 206.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 278.00 | 4 278.00 | 4 278.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 126 530.00 | 20 967.00 | 105 563.00 | 126 530.00 |
CO Grand total (0 to V) | 138 854.00 | 26 192.00 | 112 662.00 | 138 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 95 001.00 | 95 001.00 | 95 001.00 | |
DH Retained earnings | -42 761.00 | -46 519.00 | -42 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 253.00 | 3 757.00 | -18 253.00 | |
DL TOTAL (I) | 42 401.00 | 60 654.00 | 42 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 923.00 | 73 301.00 | 65 923.00 | |
DX Trade payables and related accounts | 3 781.00 | 6 439.00 | 3 781.00 | |
DY Tax and social security liabilities | 556.00 | 2 783.00 | 556.00 | |
EB Prepaid income (2) | 500.00 | |||
EC TOTAL (IV) | 70 260.00 | 83 024.00 | 70 260.00 | |
EE Grand total (I to V) | 112 662.00 | 143 679.00 | 112 662.00 | |
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