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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAU |
| Siren | 596020040 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 245 |
| Management number | 1960B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 933.00 | 17 289.00 | 1 644.00 | 18 933.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 18 933.00 | 17 289.00 | 1 644.00 | 18 933.00 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 20 724.00 | 17 289.00 | 3 435.00 | 20 724.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | -16 676.00 | |||
136 Profit for the Year | -7 578.00 | |||
142 Total Equity - Total I | -12 997.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 826.00 | |||
172 Other debts | 13 826.00 | |||
176 Total debts | 16 433.00 | |||
180 Liabilities Total | 3 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 538.00 | |||
232 Total operating income excluding VAT | 538.00 | |||
242 Other external expenses | 3 225.00 | 2 988.00 | 3 225.00 | |
244 Taxes, duties and similar payments | 2 798.00 | 1 805.00 | 2 798.00 | |
262 Other expenses | 1 555.00 | 151.00 | 1 555.00 | |
264 Total operating expenses | 7 578.00 | 4 944.00 | 7 578.00 | |
270 Operating profit | -7 578.00 | -4 405.00 | -7 578.00 | |
290 Exceptional income | 2 000.00 | |||
310 Profit or loss | -7 578.00 | -2 405.00 | -7 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 18 969.00 | 18 969.00 | ||
494 Total Fixed Assets (Decreases) | 37.00 | 37.00 | ||
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