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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MILOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2014-06-30 | Complete |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | MILOF |
| Siren | 504213497 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 10921 |
| Management number | 2013B05088 |
| Activity code | 4799B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 719.00 | 2 082.00 | 637.00 | 2 719.00 |
AT Other tangible assets | 24 410.00 | 11 195.00 | 13 215.00 | 24 410.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 50 160.00 | 13 277.00 | 36 882.00 | 50 160.00 |
BV Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
BX Customers and related accounts | 32 871.00 | 32 871.00 | 32 871.00 | |
BZ Other receivables | 4 677.00 | 4 677.00 | 4 677.00 | |
CF Cash and cash equivalents | 80 921.00 | 80 921.00 | 80 921.00 | |
CH Prepaid expenses | 9 601.00 | 9 601.00 | 9 601.00 | |
CJ TOTAL (II) | 128 489.00 | 128 489.00 | 128 489.00 | |
CO Grand total (0 to V) | 178 649.00 | 13 277.00 | 165 372.00 | 178 649.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 650.00 | 102 650.00 | 102 650.00 | |
DH Retained earnings | -22 973.00 | -46 616.00 | -22 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 759.00 | 23 643.00 | 15 759.00 | |
DL TOTAL (I) | 95 435.00 | 79 677.00 | 95 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 889.00 | 879.00 | 889.00 | |
DX Trade payables and related accounts | 25 847.00 | 2 747.00 | 25 847.00 | |
DY Tax and social security liabilities | 42 901.00 | 24 466.00 | 42 901.00 | |
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 69 937.00 | 28 164.00 | 69 937.00 | |
EE Grand total (I to V) | 165 372.00 | 107 841.00 | 165 372.00 | |
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