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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MICHELANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-06-30 | Complete |
| 2021-11-12 | Partially confidential | 2021-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| Name | MICHELANGE |
| Siren | 805089463 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 16849 |
| Management number | 2014B03566 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 4 730.00 | 3 182.00 | 1 547.00 | 4 730.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 5 979.00 | 4 382.00 | 1 596.00 | 5 979.00 |
BT Goods | 11 184.00 | 11 184.00 | 11 184.00 | |
BX Customers and related accounts | 33.00 | 33.00 | 33.00 | |
BZ Other receivables | 2 744.00 | 2 744.00 | 2 744.00 | |
CF Cash and cash equivalents | 24 977.00 | 24 977.00 | 24 977.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 39 064.00 | 39 064.00 | 39 064.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 45 043.00 | 4 382.00 | 40 661.00 | 45 043.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 3 839.00 | 2 950.00 | 3 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 726.00 | 888.00 | 27 726.00 | |
DL TOTAL (I) | 37 065.00 | 9 339.00 | 37 065.00 | |
DP Provisions for Risks | 780.00 | |||
DR TOTAL (IV) | 780.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 723.00 | 13 674.00 | 1 723.00 | |
DX Trade payables and related accounts | 1 585.00 | 12 663.00 | 1 585.00 | |
DY Tax and social security liabilities | 288.00 | 576.00 | 288.00 | |
EC TOTAL (IV) | 3 596.00 | 26 914.00 | 3 596.00 | |
EE Grand total (I to V) | 40 661.00 | 37 034.00 | 40 661.00 | |
EG Accrued income and payables due within one year | 3 596.00 | 26 914.00 | 3 596.00 | |
EI Including equity loans | 1 723.00 | 1 723.00 | ||
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