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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MIKAËL ANTONIO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-10-25 | Public | 2020-09-30 | Complete |
| 2020-08-18 | Public | 2019-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | MIKAEL ANTONIO HOLDING |
| Siren | 819488859 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 9762 |
| Management number | 2016B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54390 FROUARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 770 000.00 | 770 000.00 | 770 000.00 | |
BX Customers and related accounts | 231 220.00 | 231 220.00 | 231 220.00 | |
BZ Other receivables | 8 565.00 | 8 565.00 | 8 565.00 | |
CF Cash and cash equivalents | 6 999.00 | 6 999.00 | 6 999.00 | |
CJ TOTAL (II) | 246 784.00 | 246 784.00 | 246 784.00 | |
CO Grand total (0 to V) | 1 016 784.00 | 1 016 784.00 | 1 016 784.00 | |
CU Other investments | 770 000.00 | 770 000.00 | 770 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 771 500.00 | 771 500.00 | 771 500.00 | |
DH Retained earnings | -27 079.00 | -10.00 | -27 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 108.00 | -27 069.00 | -18 108.00 | |
DL TOTAL (I) | 726 313.00 | 744 421.00 | 726 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 369.00 | 19 785.00 | 14 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 250 000.00 | ||
DX Trade payables and related accounts | 4 236.00 | 4 236.00 | ||
DY Tax and social security liabilities | 811.00 | 811.00 | ||
EA Other liabilities | 21 055.00 | 20 364.00 | 21 055.00 | |
EC TOTAL (IV) | 290 471.00 | 40 149.00 | 290 471.00 | |
EE Grand total (I to V) | 1 016 784.00 | 784 570.00 | 1 016 784.00 | |
EG Accrued income and payables due within one year | 290 471.00 | 40 149.00 | 290 471.00 | |
| 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 | 770 000.00 | 770 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 770 000.00 | |||
I4 DECREASES Grand Total | 770 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 770 000.00 | 770 000.00 | ||
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