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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SAINT MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICKAEL |
| Siren | 513227397 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51186 |
| Management number | 2019B18398 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 59 192.00 | 44 377.00 | 14 815.00 | 59 192.00 |
040 Financial Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
044 Total Fixed Assets | 88 489.00 | 44 377.00 | 44 112.00 | 88 489.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 11 925.00 | 11 925.00 | 11 925.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 14 839.00 | 14 839.00 | 14 839.00 | |
110 Total Assets | 103 328.00 | 44 377.00 | 58 951.00 | 103 328.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 776.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 12 557.00 | |||
156 Loans and similar debts | 35 859.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 46 394.00 | |||
180 Liabilities Total | 58 951.00 | |||
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