Grow your business safely with MICHAUT
All the information you need about MICHAUT to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHAUT >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MICHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHAUT |
| Siren | 795026087 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3579 |
| Management number | 2013B00847 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 SENLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 305.00 | 592.00 | 713.00 | 1 305.00 |
AH Goodwill | 49 950.00 | 49 950.00 | 49 950.00 | |
AT Other tangible assets | 2 385.00 | 2 061.00 | 323.00 | 2 385.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 54 104.00 | 2 654.00 | 51 450.00 | 54 104.00 |
BP Services in progress | 4 572.00 | 4 572.00 | 4 572.00 | |
BX Customers and related accounts | 11 721.00 | 11 721.00 | 11 721.00 | |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CF Cash and cash equivalents | 1 424.00 | 1 424.00 | 1 424.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 20 069.00 | 20 069.00 | 20 069.00 | |
CO Grand total (0 to V) | 74 174.00 | 2 654.00 | 71 520.00 | 74 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 758.00 | -1 584.00 | -13 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 431.00 | -12 174.00 | -8 431.00 | |
DL TOTAL (I) | -12 189.00 | -3 758.00 | -12 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 636.00 | 42 720.00 | 30 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 111.00 | 10 140.00 | 10 111.00 | |
DX Trade payables and related accounts | 17 120.00 | 16 726.00 | 17 120.00 | |
DY Tax and social security liabilities | 10 841.00 | 11 896.00 | 10 841.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EB Prepaid income (2) | 490.00 | |||
EC TOTAL (IV) | 83 710.00 | 81 974.00 | 83 710.00 | |
EE Grand total (I to V) | 71 520.00 | 78 215.00 | 71 520.00 | |
all companies in France
Complete and comprehensive database.
