Grow your business safely with MICRO 6
All the information you need about MICRO 6 to develop and secure your business in France
M
HOME >
CORPORATES
>
MICRO 6 >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MICRO 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MICRO 6 |
| Siren | 349540526 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4329 |
| Management number | 1989B00077 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 053.00 | 16 487.00 | 3 566.00 | 20 053.00 |
AP Buildings | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 57 790.00 | 48 543.00 | 9 247.00 | 57 790.00 |
BH Other financial assets | 16 552.00 | 16 552.00 | 16 552.00 | |
BJ TOTAL (I) | 428 786.00 | 268 621.00 | 160 165.00 | 428 786.00 |
BP Services in progress | 6 261.00 | 6 261.00 | 6 261.00 | |
BX Customers and related accounts | 292 953.00 | 292 953.00 | 292 953.00 | |
BZ Other receivables | 50 892.00 | 50 892.00 | 50 892.00 | |
CH Prepaid expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
CJ TOTAL (II) | 353 842.00 | 353 842.00 | 353 842.00 | |
CO Grand total (0 to V) | 782 627.00 | 268 621.00 | 514 007.00 | 782 627.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
CX Development or Research and Development Expenses | 289 150.00 | 158 591.00 | 130 559.00 | 289 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DB Share, merger, contribution premiums, etc. | 114 337.00 | 114 337.00 | ||
DD Legal reserve (1) | 15 245.00 | 15 245.00 | ||
DG Other reserves | 342.00 | 342.00 | ||
DH Retained earnings | -109 326.00 | -109 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 821.00 | -88 821.00 | ||
DL TOTAL (I) | 84 226.00 | 84 226.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 306.00 | 112 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 815.00 | 2 815.00 | ||
DX Trade payables and related accounts | 101 127.00 | 101 127.00 | ||
DY Tax and social security liabilities | 210 125.00 | 210 125.00 | ||
EA Other liabilities | 2 737.00 | 2 737.00 | ||
EB Prepaid income (2) | 671.00 | 671.00 | ||
EC TOTAL (IV) | 429 781.00 | 429 781.00 | ||
EE Grand total (I to V) | 514 007.00 | 514 007.00 | ||
EG Accrued income and payables due within one year | 429 781.00 | 429 781.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 889.00 | 80 889.00 | ||
all companies in France
Complete and comprehensive database.
