Grow your business safely with L.B.G.D MICHOT
All the information you need about L.B.G.D MICHOT to develop and secure your business in France
L
HOME >
CORPORATES
>
L.B.G.D MICHOT >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : L.B.G.D MICHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | L.B.G.D MICHOT |
| Siren | 799431846 |
| Closing | 2021-06-30 |
| Registry code | 8903 |
| Registration number | 6 |
| Management number | 2013B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89113 Valravillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 437 803.00 | 437 803.00 | 437 803.00 | |
044 Total Fixed Assets | 437 803.00 | 437 803.00 | 437 803.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
080 Sellable securities | 53 072.00 | 53 072.00 | 53 072.00 | |
084 Cash | 433 521.00 | 433 521.00 | 433 521.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 486 864.00 | 486 864.00 | 486 864.00 | |
110 Total Assets | 924 667.00 | 924 667.00 | 924 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 403 865.00 | |||
136 Profit for the Year | 103 348.00 | |||
140 Regulated Provisions | 12 788.00 | |||
142 Total Equity - Total I | 521 101.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 669.00 | |||
172 Other debts | 402 305.00 | |||
176 Total debts | 403 566.00 | |||
180 Liabilities Total | 924 667.00 | |||
195 Of which payables due in more than one year | 393 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 39.00 | 5.00 | 39.00 | |
232 Total operating income excluding VAT | 30 039.00 | 30 005.00 | 30 039.00 | |
242 Other external expenses | 2 329.00 | 2 164.00 | 2 329.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 551.00 | 510.00 | 551.00 | |
250 Staff compensation | 21 206.00 | 18 358.00 | 21 206.00 | |
252 Social security contributions | 1 081.00 | 811.00 | 1 081.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 25 169.00 | 21 848.00 | 25 169.00 | |
270 Operating profit | 4 870.00 | 8 157.00 | 4 870.00 | |
280 Financial income | 101 727.00 | 101 368.00 | 101 727.00 | |
294 Financial expenses | 1 777.00 | 3 395.00 | 1 777.00 | |
306 Income tax's | 1 473.00 | 1 670.00 | 1 473.00 | |
310 Profit or loss | 103 348.00 | 104 460.00 | 103 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 437 803.00 | 437 803.00 | ||
all companies in France
Complete and comprehensive database.
