Grow your business safely with MICHAUX DIDIER
All the information you need about MICHAUX DIDIER to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHAUX DIDIER >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MICHAUX DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | MICHAUX DIDIER |
| Siren | 493806509 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3333 |
| Management number | 2007B00086 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76150 Saint-Jean-du-Cardonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 256 337.00 | 124 497.00 | 131 840.00 | 256 337.00 |
040 Financial Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 257 695.00 | 124 817.00 | 132 878.00 | 257 695.00 |
050 Raw materials, supplies, in progress | 10 050.00 | 10 050.00 | 10 050.00 | |
068 Receivables – Trade and related accounts | 112 146.00 | 112 146.00 | 112 146.00 | |
072 Receivables – Other | 15 412.00 | 15 412.00 | 15 412.00 | |
084 Cash | 181 030.00 | 181 030.00 | 181 030.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 319 617.00 | 319 617.00 | 319 617.00 | |
110 Total Assets | 577 313.00 | 124 817.00 | 452 496.00 | 577 313.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 69 000.00 | |||
134 Retained Earnings | 379.00 | |||
136 Profit for the Year | 37 203.00 | |||
142 Total Equity - Total I | 216 582.00 | |||
156 Loans and similar debts | 98 595.00 | |||
166 Suppliers and related accounts | 76 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 024.00 | |||
172 Other debts | 60 851.00 | |||
176 Total debts | 235 914.00 | |||
180 Liabilities Total | 452 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 920.00 | |||
195 Of which payables due in more than one year | 62 790.00 | |||
all companies in France
Complete and comprehensive database.
