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C HOME > CORPORATES > CHEZ LA MERE MICHEL > BALANCE SHEET ( 2020-09-07)

THE LIST OF BALANCE SHEET : CHEZ LA MERE MICHEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Partially confidential 2021-12-31 Simplified
2022-02-14 Partially confidential 2020-12-31 Simplified
2020-09-07 Partially confidential 2019-12-31 Simplified
2019-07-09 Partially confidential 2018-12-31 Simplified
NameCHEZ LA MERE MICHEL
Siren795367465
Closing2019-12-31
Registry code 6752
Registration number 13475
Management number2013B01896
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67240 GRIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 173.00 17 278.00 12 896.00 30 173.00
040 Financial Assets 2 400.00 2 400.00 2 400.00
044 Total Fixed Assets 32 573.00 17 278.00 15 296.00 32 573.00
068 Receivables – Trade and related accounts 10 954.00 10 954.00 10 954.00
072 Receivables – Other 3 001.00 3 001.00 3 001.00
084 Cash 21 162.00 21 162.00 21 162.00
096 Total Current Assets + Prepaid Expenses 35 116.00 35 116.00 35 116.00
110 Total Assets 67 690.00 17 278.00 50 412.00 67 690.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 000.00
136 Profit for the Year -764.00
142 Total Equity - Total I 6 336.00
156 Loans and similar debts 610.00
164 Advances and down payments received on current orders 13 192.00
166 Suppliers and related accounts 2 481.00
169 Other debts including current accounts of partners for fiscal year N 23 781.00
172 Other debts 27 793.00
176 Total debts 44 076.00
180 Liabilities Total 50 412.00

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