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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SOCIETE MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-30 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE MIQUEL |
| Siren | 976150177 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 3626 |
| Management number | 1961B00017 |
| Activity code | 4754Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 968.00 | 2 968.00 | 2 968.00 | |
028 Tangible Assets | 82 787.00 | 81 544.00 | 1 243.00 | 82 787.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 91 755.00 | 84 513.00 | 7 243.00 | 91 755.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 30 389.00 | 30 389.00 | 30 389.00 | |
068 Receivables – Trade and related accounts | 79 447.00 | 79 447.00 | 79 447.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 100 381.00 | 100 381.00 | 100 381.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 220 373.00 | 220 373.00 | 220 373.00 | |
110 Total Assets | 312 128.00 | 84 513.00 | 227 615.00 | 312 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 799.00 | |||
136 Profit for the Year | 20 123.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 162 306.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 50 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 65 309.00 | |||
180 Liabilities Total | 227 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 755.00 | 91 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 537.00 | 65 537.00 | ||
378 Amount of deductible VAT on goods and services | 42 381.00 | 42 381.00 | ||
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