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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MICROLASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | MICROLASER |
| Siren | 531679710 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5388 |
| Management number | 2011B00248 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Chemaudin et vaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 290.00 | 263.00 | 27.00 | 290.00 |
AT Other tangible assets | 4 267.00 | 1 343.00 | 2 924.00 | 4 267.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 5 557.00 | 1 606.00 | 3 951.00 | 5 557.00 |
BX Customers and related accounts | 37 884.00 | 2 775.00 | 35 108.00 | 37 884.00 |
BZ Other receivables | 234 476.00 | 234 476.00 | 234 476.00 | |
CF Cash and cash equivalents | 37 895.00 | 37 895.00 | 37 895.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 310 607.00 | 2 775.00 | 307 831.00 | 310 607.00 |
CO Grand total (0 to V) | 316 164.00 | 4 382.00 | 311 782.00 | 316 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 260.00 | 42 420.00 | 76 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 383.00 | 33 840.00 | 21 383.00 | |
DL TOTAL (I) | 103 143.00 | 81 760.00 | 103 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 112.00 | 465.00 | 112.00 | |
DX Trade payables and related accounts | 192 876.00 | 110 559.00 | 192 876.00 | |
DY Tax and social security liabilities | 11 257.00 | 9 967.00 | 11 257.00 | |
EA Other liabilities | 4 394.00 | 450.00 | 4 394.00 | |
EC TOTAL (IV) | 208 639.00 | 121 441.00 | 208 639.00 | |
EE Grand total (I to V) | 311 782.00 | 203 202.00 | 311 782.00 | |
EG Accrued income and payables due within one year | 208 639.00 | 121 441.00 | 208 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | 465.00 | 112.00 | |
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