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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MICHEL S AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | MICHEL'S AUTOMOBILES |
| Siren | 404957649 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 3186 |
| Management number | 1996B00083 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 490.00 | 35 490.00 | 35 490.00 | |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 69 363.00 | 66 581.00 | 2 782.00 | 69 363.00 |
040 Financial Assets | 5 421.00 | 5 421.00 | 5 421.00 | |
044 Total Fixed Assets | 111 574.00 | 67 881.00 | 43 693.00 | 111 574.00 |
050 Raw materials, supplies, in progress | 12 601.00 | 12 601.00 | 12 601.00 | |
060 Merchandise inventory | 12 993.00 | 12 993.00 | 12 993.00 | |
064 Advances and down payments on orders | 2 494.00 | 2 494.00 | 2 494.00 | |
068 Receivables – Trade and related accounts | 25 647.00 | 156.00 | 25 491.00 | 25 647.00 |
072 Receivables – Other | 3 801.00 | 3 801.00 | 3 801.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 59 457.00 | 156.00 | 59 301.00 | 59 457.00 |
110 Total Assets | 171 030.00 | 68 037.00 | 102 994.00 | 171 030.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | -76 997.00 | |||
136 Profit for the Year | -7 909.00 | |||
142 Total Equity - Total I | -76 521.00 | |||
156 Loans and similar debts | 52 490.00 | |||
164 Advances and down payments received on current orders | 20.00 | |||
166 Suppliers and related accounts | 52 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 530.00 | |||
172 Other debts | 74 853.00 | |||
176 Total debts | 179 515.00 | |||
180 Liabilities Total | 102 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 4 313.00 | |||
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