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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : LA MAISON MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | LA MAISON MICKAEL |
| Siren | 833922511 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16544 |
| Management number | 2017B05112 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 218 265.00 | 18 843.00 | 199 422.00 | 218 265.00 |
AT Other tangible assets | 181 168.00 | 47 189.00 | 133 979.00 | 181 168.00 |
BH Other financial assets | 17 504.00 | 17 504.00 | 17 504.00 | |
BJ TOTAL (I) | 666 937.00 | 66 032.00 | 600 904.00 | 666 937.00 |
BL Raw materials, supplies | 35 520.00 | 35 520.00 | 35 520.00 | |
BZ Other receivables | 42 459.00 | 42 459.00 | 42 459.00 | |
CF Cash and cash equivalents | 270 561.00 | 270 561.00 | 270 561.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 349 316.00 | 349 316.00 | 349 316.00 | |
CO Grand total (0 to V) | 1 016 255.00 | 66 032.00 | 950 223.00 | 1 016 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 116 341.00 | 113 516.00 | 116 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 232.00 | 52 824.00 | 81 232.00 | |
DL TOTAL (I) | 208 573.00 | 177 341.00 | 208 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 598 550.00 | 250 000.00 | 598 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465.00 | 186.00 | 465.00 | |
DX Trade payables and related accounts | 68 226.00 | 29 639.00 | 68 226.00 | |
DY Tax and social security liabilities | 74 212.00 | 56 877.00 | 74 212.00 | |
EA Other liabilities | 194.00 | 194.00 | ||
EC TOTAL (IV) | 741 648.00 | 336 702.00 | 741 648.00 | |
EE Grand total (I to V) | 950 223.00 | 514 043.00 | 950 223.00 | |
EG Accrued income and payables due within one year | 239 392.00 | 239 392.00 | ||
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