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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-26 | Public | 2020-06-30 | Complete |
| 2019-10-08 | Public | 2019-06-30 | Complete |
| 2018-10-23 | Public | 2018-06-30 | Complete |
| 2017-10-16 | Public | 2017-06-30 | Complete |
| 2017-04-14 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS MICAND |
| Siren | 057504268 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/015186 |
| Management number | 1957B00426 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 4 307.00 | 693.00 | 5 000.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 72 677.00 | 40 719.00 | 31 958.00 | 72 677.00 |
BJ TOTAL (I) | 162 677.00 | 45 026.00 | 117 651.00 | 162 677.00 |
BT Goods | 189 419.00 | 189 419.00 | 189 419.00 | |
BX Customers and related accounts | 91 660.00 | 91 660.00 | 91 660.00 | |
BZ Other receivables | 28 280.00 | 28 280.00 | 28 280.00 | |
CF Cash and cash equivalents | 132 501.00 | 132 501.00 | 132 501.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 441 860.00 | 441 860.00 | 441 860.00 | |
CO Grand total (0 to V) | 604 536.00 | 45 026.00 | 559 511.00 | 604 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 96 178.00 | 65 131.00 | 96 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 639.00 | 31 047.00 | 40 639.00 | |
DL TOTAL (I) | 145 201.00 | 104 562.00 | 145 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 500.00 | 145 506.00 | 117 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 081.00 | 4 796.00 | 5 081.00 | |
DX Trade payables and related accounts | 274 224.00 | 243 516.00 | 274 224.00 | |
DY Tax and social security liabilities | 16 057.00 | 24 221.00 | 16 057.00 | |
EA Other liabilities | 1 446.00 | 1 446.00 | 1 446.00 | |
EC TOTAL (IV) | 414 309.00 | 419 485.00 | 414 309.00 | |
EE Grand total (I to V) | 559 511.00 | 524 048.00 | 559 511.00 | |
EG Accrued income and payables due within one year | 309 231.00 | 301 985.00 | 309 231.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 849.00 | |||
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