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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BELIER MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-10-31 | Complete |
| Name | BELIER MICKAEL |
| Siren | 804434991 |
| Closing | 2020-10-31 |
| Registry code | 8501 |
| Registration number | 9441 |
| Management number | 2014B01024 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES-D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 25 599.00 | 18 043.00 | 7 556.00 | 25 599.00 |
AT Other tangible assets | 53 973.00 | 29 919.00 | 24 054.00 | 53 973.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 86 573.00 | 47 962.00 | 38 610.00 | 86 573.00 |
BL Raw materials, supplies | 13 372.00 | 13 372.00 | 13 372.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
BX Customers and related accounts | 181 291.00 | 181 291.00 | 181 291.00 | |
BZ Other receivables | 30 601.00 | 30 601.00 | 30 601.00 | |
CF Cash and cash equivalents | 136 057.00 | 136 057.00 | 136 057.00 | |
CH Prepaid expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
CJ TOTAL (II) | 368 518.00 | 368 518.00 | 368 518.00 | |
CO Grand total (0 to V) | 455 091.00 | 47 962.00 | 407 128.00 | 455 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 108 785.00 | 65 388.00 | 108 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 364.00 | 53 397.00 | 22 364.00 | |
DL TOTAL (I) | 241 148.00 | 228 785.00 | 241 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 812.00 | 22 946.00 | 16 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 6 340.00 | 84.00 | |
DX Trade payables and related accounts | 82 606.00 | 46 197.00 | 82 606.00 | |
DY Tax and social security liabilities | 55 290.00 | 45 357.00 | 55 290.00 | |
EA Other liabilities | 11 188.00 | 4 924.00 | 11 188.00 | |
EC TOTAL (IV) | 165 980.00 | 125 764.00 | 165 980.00 | |
EE Grand total (I to V) | 407 128.00 | 354 549.00 | 407 128.00 | |
EG Accrued income and payables due within one year | 155 414.00 | 125 764.00 | 155 414.00 | |
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