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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : DES MILCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2018-02-28 | Simplified |
| 2017-09-29 | Public | 2017-02-28 | Simplified |
| 2017-02-09 | Public | 2016-02-29 | Simplified |
| Name | DES MILCENT |
| Siren | 818714321 |
| Closing | 2016-02-29 |
| Registry code | 2702 |
| Registration number | 487 |
| Management number | 2016B00191 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 LIGNEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 175.00 | 726.00 | 312 449.00 | 313 175.00 |
044 Total Fixed Assets | 313 175.00 | 726.00 | 312 449.00 | 313 175.00 |
072 Receivables – Other | 80 116.00 | 80 116.00 | 80 116.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 100 116.00 | 100 116.00 | 100 116.00 | |
110 Total Assets | 413 291.00 | 726.00 | 412 565.00 | 413 291.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | 98 560.00 | |||
156 Loans and similar debts | 26 861.00 | |||
166 Suppliers and related accounts | 287 144.00 | |||
176 Total debts | 314 005.00 | |||
180 Liabilities Total | 412 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313 175.00 | |||
195 Of which payables due in more than one year | 20 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 707.00 | 707.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 1 433.00 | 1 433.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 440.00 | -1 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 302 175.00 | 302 175.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 313 175.00 | 313 175.00 | ||
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