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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : MICHELOVITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | MICHELOVITCH |
| Siren | 833753262 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1728 |
| Management number | 2017B03881 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 52 580.00 | 9 426.00 | 43 154.00 | 52 580.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 84 030.00 | 9 426.00 | 74 604.00 | 84 030.00 |
050 Raw materials, supplies, in progress | 2 535.00 | 2 535.00 | 2 535.00 | |
060 Merchandise inventory | 1 365.00 | 1 365.00 | 1 365.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
110 Total Assets | 95 758.00 | 9 426.00 | 86 332.00 | 95 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 589.00 | |||
142 Total Equity - Total I | -22 589.00 | |||
156 Loans and similar debts | 68 752.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 460.00 | |||
172 Other debts | 34 357.00 | |||
176 Total debts | 108 922.00 | |||
180 Liabilities Total | 86 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 030.00 | |||
195 Of which payables due in more than one year | 58 237.00 | |||
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