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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : Michaël SANCHEZ CLIM & PAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-08 | Partially confidential | 2021-06-30 | Simplified |
| Name | Michaël SANCHEZ CLIM & PAC |
| Siren | 884200395 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 523 |
| Management number | 2020B00636 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-04 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 Lagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 541.00 | 476.00 | 2 065.00 | 2 541.00 |
044 Total Fixed Assets | 2 541.00 | 476.00 | 2 065.00 | 2 541.00 |
050 Raw materials, supplies, in progress | 13 823.00 | 13 823.00 | 13 823.00 | |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 167 698.00 | 167 698.00 | 167 698.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 191 059.00 | 191 059.00 | 191 059.00 | |
110 Total Assets | 193 600.00 | 476.00 | 193 124.00 | 193 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 92 777.00 | |||
142 Total Equity - Total I | 102 777.00 | |||
166 Suppliers and related accounts | 17 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 805.00 | |||
172 Other debts | 72 882.00 | |||
176 Total debts | 90 347.00 | |||
180 Liabilities Total | 193 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 070.00 | 1 070.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 471.00 | 1 471.00 | ||
492 Total Fixed Assets (Increases) | 2 541.00 | 2 541.00 | ||
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