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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MICHELANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-06-30 | Complete |
| 2021-11-12 | Partially confidential | 2021-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| Name | MICHELANGE |
| Siren | 805089463 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 22533 |
| Management number | 2014B03566 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 7 323.00 | 4 320.00 | 3 003.00 | 7 323.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 8 572.00 | 5 520.00 | 3 052.00 | 8 572.00 |
BT Goods | 15 556.00 | 15 556.00 | 15 556.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 2 564.00 | 2 564.00 | 2 564.00 | |
CF Cash and cash equivalents | 12 570.00 | 12 570.00 | 12 570.00 | |
CH Prepaid expenses | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 33 201.00 | 33 201.00 | 33 201.00 | |
CN Currency translation adjustments (V) | 780.00 | 780.00 | 780.00 | |
CO Grand total (0 to V) | 42 554.00 | 5 520.00 | 37 034.00 | 42 554.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 950.00 | 1 239.00 | 2 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 888.00 | 1 711.00 | 888.00 | |
DL TOTAL (I) | 9 339.00 | 8 450.00 | 9 339.00 | |
DP Provisions for Risks | 780.00 | 451.00 | 780.00 | |
DR TOTAL (IV) | 780.00 | 451.00 | 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 674.00 | 13 674.00 | 13 674.00 | |
DX Trade payables and related accounts | 12 663.00 | 28 340.00 | 12 663.00 | |
DY Tax and social security liabilities | 576.00 | 1 082.00 | 576.00 | |
EC TOTAL (IV) | 26 914.00 | 43 098.00 | 26 914.00 | |
EE Grand total (I to V) | 37 034.00 | 52 000.00 | 37 034.00 | |
EG Accrued income and payables due within one year | 26 914.00 | 43 098.00 | 26 914.00 | |
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