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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS MICHAUD |
| Siren | 442908125 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/005640 |
| Management number | 2009B00212 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 738.00 | 210 738.00 | 210 738.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 102 099.00 | 48 363.00 | 53 736.00 | 102 099.00 |
AR Technical installations, industrial equipment and tools | 20 729.00 | 18 253.00 | 2 476.00 | 20 729.00 |
AT Other tangible assets | 136 158.00 | 91 751.00 | 44 407.00 | 136 158.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 472 759.00 | 158 367.00 | 314 392.00 | 472 759.00 |
BL Raw materials, supplies | 2 443.00 | 2 443.00 | 2 443.00 | |
BT Goods | 10 708.00 | 10 708.00 | 10 708.00 | |
BV Advances and down payments on orders | 2 604.00 | 2 604.00 | 2 604.00 | |
BX Customers and related accounts | 60 893.00 | 7 572.00 | 53 320.00 | 60 893.00 |
BZ Other receivables | 2 762.00 | 2 762.00 | 2 762.00 | |
CF Cash and cash equivalents | 8 968.00 | 8 968.00 | 8 968.00 | |
CH Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 89 590.00 | 7 572.00 | 82 018.00 | 89 590.00 |
CO Grand total (0 to V) | 562 349.00 | 165 939.00 | 396 410.00 | 562 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 2 736.00 | 5 000.00 | |
DG Other reserves | 137 883.00 | 125 562.00 | 137 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 030.00 | 14 585.00 | 13 030.00 | |
DL TOTAL (I) | 205 913.00 | 192 883.00 | 205 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 655.00 | 137 433.00 | 120 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 445.00 | 15 445.00 | 1 445.00 | |
DX Trade payables and related accounts | 43 889.00 | 41 661.00 | 43 889.00 | |
DY Tax and social security liabilities | 24 386.00 | 23 217.00 | 24 386.00 | |
EA Other liabilities | 121.00 | 121.00 | 121.00 | |
EC TOTAL (IV) | 190 497.00 | 217 877.00 | 190 497.00 | |
EE Grand total (I to V) | 396 410.00 | 410 760.00 | 396 410.00 | |
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