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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : MICHEL MG FRANCHE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | MICHEL MG FRANCHE COMTE |
| Siren | 421018078 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 3804 |
| Management number | 1999B00525 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 FLEVILLE-DEVANT-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 049.00 | 16 049.00 | 16 049.00 | |
CF Cash and cash equivalents | 3 190.00 | 3 190.00 | 3 190.00 | |
CJ TOTAL (II) | 19 239.00 | 19 239.00 | 19 239.00 | |
CO Grand total (0 to V) | 19 239.00 | 19 239.00 | 19 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -14 410.00 | -166 706.00 | -14 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 650.00 | -17 704.00 | -26 650.00 | |
DL TOTAL (I) | -2 061.00 | -145 410.00 | -2 061.00 | |
DX Trade payables and related accounts | 17 645.00 | 9 133.00 | 17 645.00 | |
DY Tax and social security liabilities | 545.00 | 2 532.00 | 545.00 | |
EA Other liabilities | 3 110.00 | 150 573.00 | 3 110.00 | |
EC TOTAL (IV) | 21 301.00 | 162 239.00 | 21 301.00 | |
EE Grand total (I to V) | 19 239.00 | 16 828.00 | 19 239.00 | |
EG Accrued income and payables due within one year | 21 301.00 | 162 239.00 | 21 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 26 063.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 436.00 | |||
GG - OPERATING RESULT (I - II) | -26 434.00 | |||
GL Other interest and similar income | 27.00 | |||
GP Total financial income (V) | 27.00 | |||
GR Interest and similar expenses | 322.00 | |||
GU Total financial expenses (VI) | 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 79.00 | 79.00 | ||
HD Total exceptional income (VII) | 79.00 | 79.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 79.00 | 79.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108.00 | 1.00 | 108.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 758.00 | 17 706.00 | 26 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 650.00 | -17 704.00 | -26 650.00 | |
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