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C HOME > CORPORATES > CHEZ LA MERE MICHEL > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : CHEZ LA MERE MICHEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Partially confidential 2021-12-31 Simplified
2022-02-14 Partially confidential 2020-12-31 Simplified
2020-09-07 Partially confidential 2019-12-31 Simplified
2019-07-09 Partially confidential 2018-12-31 Simplified
NameCHEZ LA MERE MICHEL
Siren795367465
Closing2018-12-31
Registry code 6752
Registration number 9045
Management number2013B01896
Activity code 5520Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67240 GRIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 173.00 13 805.00 16 368.00 30 173.00
040 Financial Assets 2 400.00 2 400.00 2 400.00
044 Total Fixed Assets 32 573.00 13 805.00 18 768.00 32 573.00
068 Receivables – Trade and related accounts 219.00 219.00 219.00
072 Receivables – Other 4 531.00 4 531.00 4 531.00
084 Cash 19 814.00 19 814.00 19 814.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 24 564.00 24 564.00 24 564.00
110 Total Assets 57 137.00 13 805.00 43 332.00 57 137.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 701.00
136 Profit for the Year -701.00
142 Total Equity - Total I 7 100.00
156 Loans and similar debts 5 008.00
164 Advances and down payments received on current orders 1 960.00
166 Suppliers and related accounts 2 813.00
169 Other debts including current accounts of partners for fiscal year N 22 462.00
172 Other debts 26 451.00
176 Total debts 36 232.00
180 Liabilities Total 43 332.00

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