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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MICHALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-09-30 | Simplified |
| 2019-08-01 | Partially confidential | 2016-09-30 | Complete |
| Name | MICHALEX |
| Siren | 503253072 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 11428 |
| Management number | 2008B01031 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 424.00 | 2 017.00 | 8 407.00 | 10 424.00 |
BJ TOTAL (I) | 10 424.00 | 2 017.00 | 8 407.00 | 10 424.00 |
BX Customers and related accounts | 58 554.00 | 3 300.00 | 55 254.00 | 58 554.00 |
BZ Other receivables | 20 786.00 | 20 786.00 | 20 786.00 | |
CF Cash and cash equivalents | 337 435.00 | 337 435.00 | 337 435.00 | |
CJ TOTAL (II) | 416 775.00 | 3 300.00 | 413 475.00 | 416 775.00 |
CO Grand total (0 to V) | 427 199.00 | 5 317.00 | 421 882.00 | 427 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DH Retained earnings | 196 007.00 | 196 007.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 186.00 | 25 186.00 | ||
DL TOTAL (I) | 254 193.00 | 254 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 022.00 | 22 022.00 | ||
DX Trade payables and related accounts | 90 232.00 | 90 232.00 | ||
DY Tax and social security liabilities | 9 511.00 | 9 511.00 | ||
EA Other liabilities | 45 844.00 | 45 844.00 | ||
EC TOTAL (IV) | 167 689.00 | 167 689.00 | ||
EE Grand total (I to V) | 421 882.00 | 421 882.00 | ||
EG Accrued income and payables due within one year | 167 689.00 | 167 689.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 724.00 | 9 700.00 | 724.00 | |
I4 DECREASES Grand Total | 10 424.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 424.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 724.00 | 9 700.00 | 724.00 | |
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