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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : MICOLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | MICOLIER |
| Siren | 483369088 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000311 |
| Management number | 2005B00308 |
| Activity code | 4391A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 258 819.00 | 195 003.00 | 63 816.00 | 258 819.00 |
040 Financial Assets | 4 843.00 | 4 843.00 | 4 843.00 | |
044 Total Fixed Assets | 275 662.00 | 195 003.00 | 80 659.00 | 275 662.00 |
050 Raw materials, supplies, in progress | 50 558.00 | 15 809.00 | 34 749.00 | 50 558.00 |
068 Receivables – Trade and related accounts | 49 465.00 | 49 465.00 | 49 465.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 277 929.00 | 277 929.00 | 277 929.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 380 986.00 | 15 809.00 | 365 177.00 | 380 986.00 |
110 Total Assets | 656 647.00 | 210 812.00 | 445 836.00 | 656 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 222 692.00 | |||
136 Profit for the Year | 52 426.00 | |||
142 Total Equity - Total I | 286 118.00 | |||
164 Advances and down payments received on current orders | 11 082.00 | |||
166 Suppliers and related accounts | 72 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 283.00 | |||
172 Other debts | 76 341.00 | |||
176 Total debts | 159 718.00 | |||
180 Liabilities Total | 445 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 507.00 | 10 507.00 | ||
490 Total Fixed Assets (Gross Value) | 265 155.00 | 265 155.00 | ||
492 Total Fixed Assets (Increases) | 10 507.00 | 10 507.00 | ||
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