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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EURL MARIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL MARIE MICHEL |
| Siren | 329222541 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4348 |
| Management number | 1984B00045 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 VILLERS-BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 983.00 | 4 983.00 | 4 983.00 | |
AH Goodwill | 291 848.00 | 291 848.00 | 291 848.00 | |
AP Buildings | 66 659.00 | 40 571.00 | 26 088.00 | 66 659.00 |
AR Technical installations, industrial equipment and tools | 9 072.00 | 7 594.00 | 1 478.00 | 9 072.00 |
AT Other tangible assets | 200 564.00 | 183 400.00 | 17 164.00 | 200 564.00 |
BD Other fixed assets | 28 030.00 | 28 030.00 | 28 030.00 | |
BH Other financial assets | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 601 308.00 | 236 548.00 | 364 760.00 | 601 308.00 |
BL Raw materials, supplies | 2 876.00 | 2 876.00 | 2 876.00 | |
BT Goods | 161 030.00 | 161 030.00 | 161 030.00 | |
BX Customers and related accounts | 47 205.00 | 47 205.00 | 47 205.00 | |
BZ Other receivables | 54 441.00 | 54 441.00 | 54 441.00 | |
CF Cash and cash equivalents | 62 942.00 | 62 942.00 | 62 942.00 | |
CH Prepaid expenses | 11 501.00 | 11 501.00 | 11 501.00 | |
CJ TOTAL (II) | 339 995.00 | 339 995.00 | 339 995.00 | |
CO Grand total (0 to V) | 941 303.00 | 236 548.00 | 704 754.00 | 941 303.00 |
CP Shares due in less than one year | 151.00 | 151.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 047.00 | 339 047.00 | 339 047.00 | |
DD Legal reserve (1) | 33 905.00 | 33 905.00 | 33 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 294.00 | 142 826.00 | 105 294.00 | |
DL TOTAL (I) | 478 246.00 | 515 777.00 | 478 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 179.00 | 122 597.00 | 107 179.00 | |
DX Trade payables and related accounts | 69 725.00 | 76 592.00 | 69 725.00 | |
DY Tax and social security liabilities | 49 604.00 | 80 960.00 | 49 604.00 | |
EC TOTAL (IV) | 226 508.00 | 280 149.00 | 226 508.00 | |
EE Grand total (I to V) | 704 754.00 | 795 926.00 | 704 754.00 | |
EG Accrued income and payables due within one year | 226 508.00 | 280 149.00 | 226 508.00 | |
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