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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SARL MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-01-31 | Complete |
| 2022-05-30 | Partially confidential | 2021-01-31 | Complete |
| Name | SARL MICHEL |
| Siren | 848224739 |
| Closing | 2022-01-31 |
| Registry code | 2202 |
| Registration number | 7975 |
| Management number | 2019B00156 |
| Activity code | 1039A |
| Closing date n-1 | 2021-01-31 |
| 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 | 22590 Pordic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 276.00 | 605.00 | 1 671.00 | 2 276.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 102 901.00 | 605.00 | 102 296.00 | 102 901.00 |
BX Customers and related accounts | 209 814.00 | 209 814.00 | 209 814.00 | |
BZ Other receivables | 122 929.00 | 122 929.00 | 122 929.00 | |
CF Cash and cash equivalents | 373 289.00 | 373 289.00 | 373 289.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 706 494.00 | 706 494.00 | 706 494.00 | |
CO Grand total (0 to V) | 809 395.00 | 605.00 | 808 790.00 | 809 395.00 |
CU Other investments | 100 595.00 | 100 595.00 | 100 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 270 003.00 | 270 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 357.00 | 124 357.00 | ||
DL TOTAL (I) | 400 960.00 | 400 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 119.00 | 79 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 297 500.00 | 297 500.00 | ||
DX Trade payables and related accounts | 27 962.00 | 27 962.00 | ||
DY Tax and social security liabilities | 3 249.00 | 3 249.00 | ||
EC TOTAL (IV) | 407 831.00 | 407 831.00 | ||
EE Grand total (I to V) | 808 790.00 | 808 790.00 | ||
EG Accrued income and payables due within one year | 336 720.00 | 336 720.00 | ||
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