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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MICHAUT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-27 | Partially confidential | 2016-03-31 | Complete |
| Name | MICHAUT VINCENT |
| Siren | 497890566 |
| Closing | 2021-03-31 |
| Registry code | 1407 |
| Registration number | 764 |
| Management number | 2007B00073 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 La Vespière-Friardel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 824.00 | 19 505.00 | 1 319.00 | 20 824.00 |
AR Technical installations, industrial equipment and tools | 343 582.00 | 256 643.00 | 86 939.00 | 343 582.00 |
AT Other tangible assets | 127 471.00 | 21 153.00 | 106 318.00 | 127 471.00 |
BJ TOTAL (I) | 491 878.00 | 297 302.00 | 194 576.00 | 491 878.00 |
BL Raw materials, supplies | 43 758.00 | 43 758.00 | 43 758.00 | |
BN Goods in progress | 64 000.00 | 64 000.00 | 64 000.00 | |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 196 187.00 | 23 517.00 | 172 669.00 | 196 187.00 |
BZ Other receivables | 8 034.00 | 8 034.00 | 8 034.00 | |
CF Cash and cash equivalents | 97 980.00 | 97 980.00 | 97 980.00 | |
CH Prepaid expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
CJ TOTAL (II) | 439 437.00 | 23 517.00 | 415 920.00 | 439 437.00 |
CO Grand total (0 to V) | 931 315.00 | 320 819.00 | 610 496.00 | 931 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 63 097.00 | 71 563.00 | 63 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 613.00 | 11 534.00 | 11 613.00 | |
DL TOTAL (I) | 294 709.00 | 303 097.00 | 294 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 64 308.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 137.00 | 30 227.00 | 14 137.00 | |
DW Advances and down payments received on current orders | 36 876.00 | 85 463.00 | 36 876.00 | |
DX Trade payables and related accounts | 108 688.00 | 47 313.00 | 108 688.00 | |
DY Tax and social security liabilities | 68 015.00 | 55 841.00 | 68 015.00 | |
EA Other liabilities | 8 072.00 | 3 293.00 | 8 072.00 | |
EC TOTAL (IV) | 315 787.00 | 286 445.00 | 315 787.00 | |
EE Grand total (I to V) | 610 496.00 | 589 542.00 | 610 496.00 | |
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