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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/004456 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 303.00 | 1 024.00 | 279.00 | 1 303.00 |
AH Goodwill | 210 738.00 | 210 738.00 | 210 738.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 38 153.00 | 63 946.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 20 729.00 | 14 421.00 | 6 308.00 | 20 729.00 |
AT Other tangible assets | 152 825.00 | 73 647.00 | 79 178.00 | 152 825.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 491 079.00 | 127 244.00 | 363 835.00 | 491 079.00 |
BL Raw materials, supplies | 1 298.00 | 1 298.00 | 1 298.00 | |
BT Goods | 9 809.00 | 9 809.00 | 9 809.00 | |
BV Advances and down payments on orders | 1 888.00 | 1 888.00 | 1 888.00 | |
BX Customers and related accounts | 63 221.00 | 4 555.00 | 58 667.00 | 63 221.00 |
BZ Other receivables | 3 959.00 | 3 959.00 | 3 959.00 | |
CF Cash and cash equivalents | 378.00 | 378.00 | 378.00 | |
CH Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
CJ TOTAL (II) | 82 037.00 | 4 555.00 | 77 482.00 | 82 037.00 |
CO Grand total (0 to V) | 573 116.00 | 131 799.00 | 441 317.00 | 573 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 607.00 | 1 607.00 | 1 607.00 | |
DG Other reserves | 104 118.00 | 117 487.00 | 104 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 572.00 | -13 369.00 | 22 572.00 | |
DL TOTAL (I) | 178 297.00 | 155 725.00 | 178 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 443.00 | 194 632.00 | 194 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 445.00 | 453.00 | |
DX Trade payables and related accounts | 41 422.00 | 50 478.00 | 41 422.00 | |
DY Tax and social security liabilities | 26 702.00 | 30 051.00 | 26 702.00 | |
EC TOTAL (IV) | 263 019.00 | 275 606.00 | 263 019.00 | |
EE Grand total (I to V) | 441 317.00 | 431 331.00 | 441 317.00 | |
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