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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/005628 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 210 738.00 | 210 738.00 | 210 738.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 43 258.00 | 58 841.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 20 729.00 | 16 454.00 | 4 275.00 | 20 729.00 |
AT Other tangible assets | 136 158.00 | 74 305.00 | 61 853.00 | 136 158.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 472 759.00 | 134 017.00 | 338 742.00 | 472 759.00 |
BL Raw materials, supplies | 2 498.00 | 2 498.00 | 2 498.00 | |
BT Goods | 10 747.00 | 10 747.00 | 10 747.00 | |
BV Advances and down payments on orders | 2 004.00 | 2 004.00 | 2 004.00 | |
BX Customers and related accounts | 44 899.00 | 6 238.00 | 38 662.00 | 44 899.00 |
BZ Other receivables | 3 009.00 | 3 009.00 | 3 009.00 | |
CF Cash and cash equivalents | 12 483.00 | 12 483.00 | 12 483.00 | |
CH Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
CJ TOTAL (II) | 78 256.00 | 6 238.00 | 72 018.00 | 78 256.00 |
CO Grand total (0 to V) | 551 015.00 | 140 254.00 | 410 760.00 | 551 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 736.00 | 1 607.00 | 2 736.00 | |
DG Other reserves | 125 562.00 | 104 118.00 | 125 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 585.00 | 22 572.00 | 14 585.00 | |
DL TOTAL (I) | 192 883.00 | 178 297.00 | 192 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 433.00 | 194 443.00 | 137 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 445.00 | 453.00 | 15 445.00 | |
DX Trade payables and related accounts | 41 661.00 | 41 422.00 | 41 661.00 | |
DY Tax and social security liabilities | 23 217.00 | 26 702.00 | 23 217.00 | |
EA Other liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 217 877.00 | 263 019.00 | 217 877.00 | |
EE Grand total (I to V) | 410 760.00 | 441 317.00 | 410 760.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 491 079.00 | 1 068.00 | 491 079.00 | |
I3 DECREASES Total Financial Fixed Assets | 350.00 | 35.00 | ||
I4 DECREASES Grand Total | 19 388.00 | 472 759.00 | ||
IO DECREASES Total including other intangible assets | 1 303.00 | 210 738.00 | ||
IY DECREASES Total Tangible Fixed Assets | 17 735.00 | 261 986.00 | ||
KD ACQUISITIONS Total including other intangible assets | 212 041.00 | 212 041.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 278 654.00 | 1 068.00 | 278 654.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 385.00 | 385.00 | ||
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