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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SAS MICHALET BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | SAS MICHALET BETAIL |
| Siren | 529602963 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2716 |
| Management number | 2011B00020 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03220 SAINT LEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 890.00 | 2 890.00 | 2 890.00 | |
AP Buildings | 2 000.00 | 1 607.00 | 392.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 29 147.00 | 15 551.00 | 13 595.00 | 29 147.00 |
AT Other tangible assets | 25 012.00 | 25 012.00 | 25 012.00 | |
BJ TOTAL (I) | 59 049.00 | 45 061.00 | 13 987.00 | 59 049.00 |
BT Goods | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 99 985.00 | 99 985.00 | 99 985.00 | |
BZ Other receivables | 2 259.00 | 2 259.00 | 2 259.00 | |
CF Cash and cash equivalents | 252 498.00 | 252 498.00 | 252 498.00 | |
CH Prepaid expenses | 2 536.00 | 2 536.00 | 2 536.00 | |
CJ TOTAL (II) | 358 721.00 | 358 721.00 | 358 721.00 | |
CO Grand total (0 to V) | 417 771.00 | 45 061.00 | 372 709.00 | 417 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 60 915.00 | 66 405.00 | 60 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 102.00 | -489.00 | 17 102.00 | |
DL TOTAL (I) | 81 317.00 | 69 215.00 | 81 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 385.00 | 27 694.00 | 21 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 590.00 | 22 263.00 | 22 590.00 | |
DX Trade payables and related accounts | 239 890.00 | 183 645.00 | 239 890.00 | |
DY Tax and social security liabilities | 7 460.00 | 3 609.00 | 7 460.00 | |
EA Other liabilities | 65.00 | 64.00 | 65.00 | |
EC TOTAL (IV) | 291 391.00 | 237 276.00 | 291 391.00 | |
EE Grand total (I to V) | 372 709.00 | 306 492.00 | 372 709.00 | |
EG Accrued income and payables due within one year | 276 532.00 | 216 036.00 | 276 532.00 | |
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