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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ETS MICHEL PICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | ETS MICHEL PICARD |
| Siren | 483283644 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2129 |
| Management number | 2005B40078 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03290 DOMPIERRE SUR BESBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 600.00 | 12 600.00 | 12 600.00 | |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 71 453.00 | 45 087.00 | 26 365.00 | 71 453.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 85 563.00 | 46 547.00 | 39 015.00 | 85 563.00 |
050 Raw materials, supplies, in progress | 74 009.00 | 74 009.00 | 74 009.00 | |
064 Advances and down payments on orders | 7 422.00 | 7 422.00 | 7 422.00 | |
068 Receivables – Trade and related accounts | 179 287.00 | 179 287.00 | 179 287.00 | |
072 Receivables – Other | 34 457.00 | 34 457.00 | 34 457.00 | |
084 Cash | 67 170.00 | 67 170.00 | 67 170.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 362 677.00 | 362 677.00 | 362 677.00 | |
110 Total Assets | 448 240.00 | 46 547.00 | 401 692.00 | 448 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 586.00 | |||
136 Profit for the Year | 19 370.00 | |||
142 Total Equity - Total I | 107 455.00 | |||
156 Loans and similar debts | 19 635.00 | |||
164 Advances and down payments received on current orders | 102 012.00 | |||
166 Suppliers and related accounts | 112 413.00 | |||
172 Other debts | 60 177.00 | |||
176 Total debts | 294 237.00 | |||
180 Liabilities Total | 401 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 270.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 9 379.00 | |||
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