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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAUT FRERES |
| Siren | 759800790 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 1693 |
| Management number | 1959B00079 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54480 Commune --de-- Petitmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 806.00 | 30 481.00 | 2 326.00 | 32 806.00 |
044 Total Fixed Assets | 32 806.00 | 30 481.00 | 2 326.00 | 32 806.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
084 Cash | 22 109.00 | 22 109.00 | 22 109.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 22 853.00 | 22 853.00 | 22 853.00 | |
110 Total Assets | 55 659.00 | 30 481.00 | 25 178.00 | 55 659.00 |
120 Share or Individual Capital | 42 686.00 | |||
132 Other Reserves | 315.00 | |||
134 Retained Earnings | -19 065.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 25 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 096.00 | 7 900.00 | 8 096.00 | |
232 Total operating income excluding VAT | 8 096.00 | 7 900.00 | 8 096.00 | |
242 Other external expenses | 5 166.00 | 4 155.00 | 5 166.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 3 165.00 | 3 055.00 | 3 165.00 | |
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 8 385.00 | 7 210.00 | 8 385.00 | |
270 Operating profit | -289.00 | 689.00 | -289.00 | |
310 Profit or loss | -289.00 | 689.00 | -289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 699.00 | 1 699.00 | ||
490 Total Fixed Assets (Gross Value) | 31 107.00 | 31 107.00 | ||
492 Total Fixed Assets (Increases) | 1 699.00 | 1 699.00 | ||
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