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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : MICOLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | MICOLIER |
| Siren | 483369088 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/001337 |
| Management number | 2005B00308 |
| Activity code | 4391A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 5 490.00 | 512.00 | 4 978.00 | 5 490.00 |
028 Tangible Assets | 261 902.00 | 212 921.00 | 48 981.00 | 261 902.00 |
040 Financial Assets | 4 843.00 | 4 843.00 | 4 843.00 | |
044 Total Fixed Assets | 284 235.00 | 213 433.00 | 70 802.00 | 284 235.00 |
050 Raw materials, supplies, in progress | 49 565.00 | 15 809.00 | 33 756.00 | 49 565.00 |
068 Receivables – Trade and related accounts | 82 554.00 | 82 554.00 | 82 554.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 336 195.00 | 336 195.00 | 336 195.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 472 812.00 | 15 809.00 | 457 003.00 | 472 812.00 |
110 Total Assets | 757 046.00 | 229 242.00 | 527 805.00 | 757 046.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 275 118.00 | |||
136 Profit for the Year | 69 911.00 | |||
142 Total Equity - Total I | 356 029.00 | |||
164 Advances and down payments received on current orders | 30 183.00 | |||
166 Suppliers and related accounts | 63 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 971.00 | |||
172 Other debts | 77 879.00 | |||
176 Total debts | 171 776.00 | |||
180 Liabilities Total | 527 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 573.00 | |||
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