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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAU |
| Siren | 596020040 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 1180 |
| Management number | 1960B00004 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 342.00 | 8 667.00 | 675.00 | 9 342.00 |
044 Total Fixed Assets | 9 342.00 | 8 667.00 | 675.00 | 9 342.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 882.00 | 882.00 | 882.00 | |
110 Total Assets | 10 223.00 | 8 667.00 | 1 557.00 | 10 223.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 1 180.00 | |||
132 Other Reserves | 2 453.00 | |||
134 Retained Earnings | -28 418.00 | |||
136 Profit for the Year | -6 432.00 | |||
142 Total Equity - Total I | -23 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 891.00 | |||
172 Other debts | 22 891.00 | |||
176 Total debts | 25 151.00 | |||
180 Liabilities Total | 1 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | 5 376.00 | 5 451.00 | 5 376.00 | |
244 Taxes, duties and similar payments | 2 331.00 | 2 567.00 | 2 331.00 | |
262 Other expenses | 444.00 | 378.00 | 444.00 | |
264 Total operating expenses | 8 151.00 | 8 396.00 | 8 151.00 | |
270 Operating profit | -8 132.00 | -8 396.00 | -8 132.00 | |
290 Exceptional income | 1 700.00 | 5 200.00 | 1 700.00 | |
294 Financial expenses | 969.00 | |||
310 Profit or loss | -6 432.00 | -4 164.00 | -6 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
490 Total Fixed Assets (Gross Value) | 14 176.00 | 14 176.00 | ||
494 Total Fixed Assets (Decreases) | 4 834.00 | 4 834.00 | ||
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