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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MAISON DE RETRAITE SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | MAISON DE RETRAITE SAINT MICHEL |
| Siren | 489217174 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2152 |
| Management number | 2006B00122 |
| Activity code | 8710A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50620 Graignes-Mesnil-Angot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 500.00 | 189 500.00 | 189 500.00 | |
014 Intangible Assets - Other | 2 043.00 | 638.00 | 1 405.00 | 2 043.00 |
028 Tangible Assets | 251 771.00 | 163 638.00 | 88 133.00 | 251 771.00 |
040 Financial Assets | 6 973.00 | 6 973.00 | 6 973.00 | |
044 Total Fixed Assets | 450 287.00 | 164 276.00 | 286 011.00 | 450 287.00 |
050 Raw materials, supplies, in progress | 1 963.00 | 1 963.00 | 1 963.00 | |
068 Receivables – Trade and related accounts | 3 499.00 | 3 499.00 | 3 499.00 | |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 132 817.00 | 132 817.00 | 132 817.00 | |
092 Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 146 269.00 | 146 269.00 | 146 269.00 | |
110 Total Assets | 596 556.00 | 164 276.00 | 432 280.00 | 596 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 234 824.00 | |||
136 Profit for the Year | 19 478.00 | |||
142 Total Equity - Total I | 262 553.00 | |||
156 Loans and similar debts | 7 551.00 | |||
166 Suppliers and related accounts | 19 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 143 072.00 | |||
176 Total debts | 169 727.00 | |||
180 Liabilities Total | 432 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 268.00 | |||
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