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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SELARL MICHALLET NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | SELARL MICHALLET NICOLAS |
| Siren | 518077193 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009180 |
| Management number | 2009D00709 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 541 730.00 | 541 730.00 | 541 730.00 | |
AR Technical installations, industrial equipment and tools | 3 061.00 | 172.00 | 2 888.00 | 3 061.00 |
AT Other tangible assets | 439 929.00 | 83 622.00 | 356 306.00 | 439 929.00 |
BB Receivables related to investments | 44 668.00 | 44 668.00 | 44 668.00 | |
BJ TOTAL (I) | 1 029 388.00 | 83 795.00 | 945 594.00 | 1 029 388.00 |
BT Goods | 342 889.00 | 342 889.00 | 342 889.00 | |
BV Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
BX Customers and related accounts | 57 503.00 | 57 503.00 | 57 503.00 | |
BZ Other receivables | 92 173.00 | 92 173.00 | 92 173.00 | |
CF Cash and cash equivalents | 119 077.00 | 119 077.00 | 119 077.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 613 650.00 | 613 650.00 | 613 650.00 | |
CO Grand total (0 to V) | 1 643 040.00 | 83 795.00 | 1 559 244.00 | 1 643 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 191 150.00 | 151 509.00 | 191 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 881.00 | 239 640.00 | 235 881.00 | |
DL TOTAL (I) | 438 031.00 | 402 150.00 | 438 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 505 261.00 | 227 554.00 | 505 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 771.00 | 96 406.00 | 116 771.00 | |
DX Trade payables and related accounts | 474 830.00 | 478 913.00 | 474 830.00 | |
DY Tax and social security liabilities | 24 349.00 | 25 911.00 | 24 349.00 | |
EC TOTAL (IV) | 1 121 211.00 | 828 786.00 | 1 121 211.00 | |
EE Grand total (I to V) | 1 559 244.00 | 1 230 936.00 | 1 559 244.00 | |
EG Accrued income and payables due within one year | 723 785.00 | 657 594.00 | 723 785.00 | |
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