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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MICAELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-03-31 | Complete |
| Name | MICAELLI |
| Siren | 838433084 |
| Closing | 2019-03-31 |
| Registry code | 2002 |
| Registration number | 406 |
| Management number | 2018B00228 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20228 LURI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 636.00 | 61.00 | 3 576.00 | 3 636.00 |
AT Other tangible assets | 20 200.00 | 2 233.00 | 17 967.00 | 20 200.00 |
BJ TOTAL (I) | 20 200.00 | 2 233.00 | 17 967.00 | 20 200.00 |
BT Goods | 18 014.00 | 18 014.00 | 18 014.00 | |
BX Customers and related accounts | 7 591.00 | 7 591.00 | 7 591.00 | |
BZ Other receivables | 5 437.00 | 5 437.00 | 5 437.00 | |
CF Cash and cash equivalents | 50 047.00 | 50 047.00 | 50 047.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 81 644.00 | 81 644.00 | 81 644.00 | |
CO Grand total (0 to V) | 101 844.00 | 2 233.00 | 99 611.00 | 101 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 26 439.00 | 26 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 439.00 | 26 439.00 | ||
DL TOTAL (I) | 26 439.00 | 26 439.00 | ||
DQ Provisions for Expenses | 202.00 | 202.00 | ||
DR TOTAL (IV) | 202.00 | 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 468.00 | 15 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 404.00 | 16 404.00 | ||
DX Trade payables and related accounts | 26 382.00 | 26 382.00 | ||
DY Tax and social security liabilities | 14 716.00 | 14 716.00 | ||
EC TOTAL (IV) | 72 970.00 | 72 970.00 | ||
EE Grand total (I to V) | 99 611.00 | 99 611.00 | ||
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