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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-03-31 | Complete |
| 2019-12-02 | Public | 2019-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | SAINT MICHEL |
| Siren | 443645916 |
| Closing | 2020-03-31 |
| Registry code | 7001 |
| Registration number | 2848 |
| Management number | 2002B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Colombier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 382 048.00 | 382 048.00 | 382 048.00 | |
BZ Other receivables | 263 157.00 | 263 157.00 | 263 157.00 | |
CF Cash and cash equivalents | 7 015.00 | 7 015.00 | 7 015.00 | |
CJ TOTAL (II) | 270 172.00 | 270 172.00 | 270 172.00 | |
CO Grand total (0 to V) | 652 220.00 | 652 220.00 | 652 220.00 | |
CU Other investments | 382 048.00 | 382 048.00 | 382 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 426 663.00 | 388 746.00 | 426 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 489.00 | 37 917.00 | 108 489.00 | |
DL TOTAL (I) | 543 622.00 | 435 133.00 | 543 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 11 189.00 | 207.00 | |
DX Trade payables and related accounts | 2 860.00 | 1 952.00 | 2 860.00 | |
DY Tax and social security liabilities | 105 531.00 | 125.00 | 105 531.00 | |
EC TOTAL (IV) | 108 598.00 | 13 266.00 | 108 598.00 | |
EE Grand total (I to V) | 652 220.00 | 448 399.00 | 652 220.00 | |
EG Accrued income and payables due within one year | 108 598.00 | 13 266.00 | 108 598.00 | |
| 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 | 5 852.00 | |||
FX Taxes, duties, and similar payments | 1 410.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 264.00 | |||
GG - OPERATING RESULT (I - II) | -7 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 88 753.00 | 88 753.00 | ||
HD Total exceptional income (VII) | 88 753.00 | 88 753.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 88 753.00 | 88 753.00 | ||
HK Income tax | -26 998.00 | -40 692.00 | -26 998.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 754.00 | 88 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -19 734.00 | -37 917.00 | -19 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 489.00 | 37 917.00 | 108 489.00 | |
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