Grow your business safely with MAISON MICHEL
All the information you need about MAISON MICHEL to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON MICHEL >
BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : MAISON MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-30 | Public | 2020-10-31 | Complete |
| 2020-04-08 | Public | 2019-10-31 | Complete |
| 2019-04-03 | Public | 2018-10-31 | Complete |
| 2018-10-17 | Public | 2017-10-31 | Complete |
| Name | MAISON MICHEL |
| Siren | 821874724 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/048058 |
| Management number | 2016B06140 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 360.00 | 6 360.00 | 6 360.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 181 370.00 | 161 051.00 | 20 319.00 | 181 370.00 |
AT Other tangible assets | 52 716.00 | 20 303.00 | 32 413.00 | 52 716.00 |
BH Other financial assets | 8 792.00 | 8 792.00 | 8 792.00 | |
BJ TOTAL (I) | 529 236.00 | 187 714.00 | 341 523.00 | 529 236.00 |
BL Raw materials, supplies | 9 729.00 | 9 729.00 | 9 729.00 | |
BX Customers and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
BZ Other receivables | 1 420.00 | 1 420.00 | 1 420.00 | |
CF Cash and cash equivalents | 298 154.00 | 298 154.00 | 298 154.00 | |
CJ TOTAL (II) | 312 103.00 | 312 103.00 | 312 103.00 | |
CO Grand total (0 to V) | 841 339.00 | 187 714.00 | 653 626.00 | 841 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 95 981.00 | 95 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 534.00 | 59 534.00 | ||
DL TOTAL (I) | 166 515.00 | 166 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 714.00 | 108 714.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 269 970.00 | 269 970.00 | ||
DX Trade payables and related accounts | 18 542.00 | 18 542.00 | ||
DY Tax and social security liabilities | 85 415.00 | 85 415.00 | ||
EA Other liabilities | 4 469.00 | 4 469.00 | ||
EC TOTAL (IV) | 487 110.00 | 487 110.00 | ||
EE Grand total (I to V) | 653 626.00 | 653 626.00 | ||
EG Accrued income and payables due within one year | 433 686.00 | 433 686.00 | ||
all companies in France
Complete and comprehensive database.
