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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SARL ETIENNE MICHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL ETIENNE MICHAU |
| Siren | 532216348 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16060 |
| Management number | 2011B01179 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
AH Goodwill | 180.00 | 180.00 | 180.00 | |
AP Buildings | 28 711.00 | 11 929.00 | 16 782.00 | 28 711.00 |
AR Technical installations, industrial equipment and tools | 19 332.00 | 16 435.00 | 2 897.00 | 19 332.00 |
AT Other tangible assets | 90 935.00 | 35 776.00 | 55 159.00 | 90 935.00 |
BJ TOTAL (I) | 139 412.00 | 64 574.00 | 74 837.00 | 139 412.00 |
BL Raw materials, supplies | 70 580.00 | 70 580.00 | 70 580.00 | |
BV Advances and down payments on orders | 27 700.00 | 27 700.00 | 27 700.00 | |
BX Customers and related accounts | 133 958.00 | 133 958.00 | 133 958.00 | |
BZ Other receivables | 18 396.00 | 18 396.00 | 18 396.00 | |
CF Cash and cash equivalents | 265 943.00 | 265 943.00 | 265 943.00 | |
CJ TOTAL (II) | 516 577.00 | 516 577.00 | 516 577.00 | |
CO Grand total (0 to V) | 655 989.00 | 64 574.00 | 591 415.00 | 655 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 191 130.00 | 159 322.00 | 191 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 036.00 | 31 808.00 | 93 036.00 | |
DL TOTAL (I) | 292 417.00 | 199 380.00 | 292 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 123.00 | 50 739.00 | 88 123.00 | |
DW Advances and down payments received on current orders | 125 951.00 | 62 537.00 | 125 951.00 | |
DX Trade payables and related accounts | 32 806.00 | 25 106.00 | 32 806.00 | |
DY Tax and social security liabilities | 52 118.00 | 27 162.00 | 52 118.00 | |
EC TOTAL (IV) | 298 998.00 | 165 544.00 | 298 998.00 | |
EE Grand total (I to V) | 591 415.00 | 364 924.00 | 591 415.00 | |
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