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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-01-31 | Complete |
| 2022-05-30 | Partially confidential | 2021-01-31 | Complete |
| Name | SARL MICHEL |
| Siren | 848224739 |
| Closing | 2021-01-31 |
| Registry code | 2202 |
| Registration number | 4028 |
| Management number | 2019B00156 |
| Activity code | 1039A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22590 Pordic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 100 625.00 | 100 625.00 | 100 625.00 | |
BX Customers and related accounts | 218 405.00 | 218 405.00 | 218 405.00 | |
BZ Other receivables | 329 861.00 | 329 861.00 | 329 861.00 | |
CF Cash and cash equivalents | 315 626.00 | 315 626.00 | 315 626.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 864 308.00 | 864 308.00 | 864 308.00 | |
CO Grand total (0 to V) | 964 933.00 | 964 933.00 | 964 933.00 | |
CU Other investments | 100 595.00 | 100 595.00 | 100 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 34 678.00 | 34 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 325.00 | 235 325.00 | ||
DL TOTAL (I) | 276 603.00 | 276 603.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 886.00 | 86 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 000.00 | 170 000.00 | ||
DX Trade payables and related accounts | 332 285.00 | 332 285.00 | ||
DY Tax and social security liabilities | 99 160.00 | 99 160.00 | ||
EC TOTAL (IV) | 688 331.00 | 688 331.00 | ||
EE Grand total (I to V) | 964 933.00 | 964 933.00 | ||
EG Accrued income and payables due within one year | 609 319.00 | 609 319.00 | ||
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