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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MICOLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | MICOLIER |
| Siren | 483369088 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/000997 |
| Management number | 2005B00308 |
| Activity code | 4391A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 248 312.00 | 175 796.00 | 72 516.00 | 248 312.00 |
040 Financial Assets | 4 843.00 | 4 843.00 | 4 843.00 | |
044 Total Fixed Assets | 265 155.00 | 175 796.00 | 89 359.00 | 265 155.00 |
050 Raw materials, supplies, in progress | 27 059.00 | 7 905.00 | 19 155.00 | 27 059.00 |
068 Receivables – Trade and related accounts | 65 381.00 | 65 381.00 | 65 381.00 | |
072 Receivables – Other | 14 796.00 | 14 796.00 | 14 796.00 | |
084 Cash | 304 648.00 | 304 648.00 | 304 648.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 412 894.00 | 7 905.00 | 404 990.00 | 412 894.00 |
110 Total Assets | 678 049.00 | 183 701.00 | 494 348.00 | 678 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 172 585.00 | |||
136 Profit for the Year | 50 107.00 | |||
142 Total Equity - Total I | 233 692.00 | |||
164 Advances and down payments received on current orders | 15 474.00 | |||
166 Suppliers and related accounts | 76 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 631.00 | |||
172 Other debts | 169 034.00 | |||
176 Total debts | 260 656.00 | |||
180 Liabilities Total | 494 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
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