Grow your business safely with MICROJEMA
All the information you need about MICROJEMA to develop and secure your business in France
M
HOME >
CORPORATES
>
MICROJEMA >
BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : MICROJEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MICROJEMA |
| Siren | 828834754 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1169 |
| Management number | 2017B01032 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 110 522.00 | 5 891.00 | 104 631.00 | 110 522.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 346 022.00 | 5 891.00 | 340 131.00 | 346 022.00 |
072 Receivables – Other | 8 555.00 | 8 555.00 | 8 555.00 | |
084 Cash | 53 839.00 | 53 839.00 | 53 839.00 | |
096 Total Current Assets + Prepaid Expenses | 62 393.00 | 62 393.00 | 62 393.00 | |
110 Total Assets | 408 416.00 | 5 891.00 | 402 524.00 | 408 416.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 2 528.00 | |||
156 Loans and similar debts | 275 854.00 | |||
166 Suppliers and related accounts | 7 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 555.00 | |||
172 Other debts | 117 114.00 | |||
176 Total debts | 399 997.00 | |||
180 Liabilities Total | 402 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 230 000.00 | 230 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 110 522.00 | 110 522.00 | ||
482 INCREASES Financial Assets | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 346 022.00 | 346 022.00 | ||
all companies in France
Complete and comprehensive database.
