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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MICHIGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | MICHIGAN |
| Siren | 885007427 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30745 |
| Management number | 2020B03096 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 119 380.00 | 119 380.00 | 119 380.00 | |
BZ Other receivables | 12 344.00 | 12 344.00 | 12 344.00 | |
CF Cash and cash equivalents | 66 163.00 | 66 163.00 | 66 163.00 | |
CJ TOTAL (II) | 78 507.00 | 78 507.00 | 78 507.00 | |
CO Grand total (0 to V) | 197 887.00 | 197 887.00 | 197 887.00 | |
CU Other investments | 119 380.00 | 119 380.00 | 119 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 380.00 | 119 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 730.00 | 50 730.00 | ||
DL TOTAL (I) | 170 110.00 | 170 110.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 26 337.00 | 26 337.00 | ||
EC TOTAL (IV) | 27 777.00 | 27 777.00 | ||
EE Grand total (I to V) | 197 887.00 | 197 887.00 | ||
EG Accrued income and payables due within one year | 21 777.00 | 21 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 933.00 | 66 933.00 | 66 933.00 | |
FJ Net sales | 66 933.00 | 66 933.00 | 66 933.00 | |
FR Total operating income (I) | 66 933.00 | |||
FW Other purchases and external expenses | 3 087.00 | |||
FY Salaries and Wages | 270.00 | |||
GF Total Operating Expenses (II) | 3 357.00 | |||
GG - OPERATING RESULT (I - II) | 63 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 846.00 | 12 846.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 933.00 | 66 933.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 203.00 | 16 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 730.00 | 50 730.00 | ||
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