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THE LIST OF BALANCE SHEET : MICKAEL LELIEVRE

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Deposit Confidentiality closing date document
2017-08-04 Partially confidential 2016-12-31 Complete
NameMICKAEL LELIEVRE
Siren809520497
Closing2016-12-31
Registry code 1407
Registration number 2132
Management number2015B00060
Activity code 4333Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14140 Livarot-pays-d'auge
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 4 294.00 1 086.00 3 207.00 4 294.00
AT Other tangible assets 7 458.00 3 659.00 3 799.00 7 458.00
BJ TOTAL (I) 11 752.00 4 745.00 7 006.00 11 752.00
BN Goods in progress
BT Goods 127.00 127.00 127.00
BX Customers and related accounts 7 269.00 7 269.00 7 269.00
BZ Other receivables 2 666.00 2 666.00 2 666.00
CF Cash and cash equivalents
CJ TOTAL (II) 10 062.00 10 062.00 10 062.00
CO Grand total (0 to V) 21 815.00 4 745.00 17 069.00 21 815.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -2 742.00 -2 742.00
DI RESULTS FOR THE YEAR (Profit or Loss) 279.00 -2 742.00 279.00
DL TOTAL (I) -962.00 -1 242.00 -962.00
DU Loans and Debts from Credit Institutions (3) 8 605.00 11 163.00 8 605.00
DV Miscellaneous Loans and Financial Debts (4) 4 232.00 2 232.00 4 232.00
DX Trade payables and related accounts 642.00 802.00 642.00
DY Tax and social security liabilities 4 551.00 3 277.00 4 551.00
EA Other liabilities 1 485.00
EC TOTAL (IV) 18 032.00 18 961.00 18 032.00
EE Grand total (I to V) 17 069.00 17 719.00 17 069.00

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