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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAUT FRERES |
| Siren | 759800790 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6876 |
| Management number | 1959B00079 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54480 Commune --de-- Petitmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 107.00 | 30 426.00 | 681.00 | 31 107.00 |
044 Total Fixed Assets | 31 107.00 | 30 426.00 | 681.00 | 31 107.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
080 Sellable securities | ||||
084 Cash | 24 444.00 | 24 444.00 | 24 444.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 25 135.00 | 25 135.00 | 25 135.00 | |
110 Total Assets | 56 242.00 | 30 426.00 | 25 816.00 | 56 242.00 |
120 Share or Individual Capital | 42 686.00 | |||
132 Other Reserves | 315.00 | |||
134 Retained Earnings | -19 710.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 23 247.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 25 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 707.00 | 7 707.00 | 7 707.00 | |
232 Total operating income excluding VAT | 7 707.00 | 7 707.00 | 7 707.00 | |
242 Other external expenses | 4 344.00 | 4 465.00 | 4 344.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 3 451.00 | 3 418.00 | 3 451.00 | |
264 Total operating expenses | 7 795.00 | 7 883.00 | 7 795.00 | |
270 Operating profit | -88.00 | -176.00 | -88.00 | |
280 Financial income | 44.00 | 32.00 | 44.00 | |
310 Profit or loss | -44.00 | -144.00 | -44.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 107.00 | 31 107.00 | ||
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