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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MILA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | MILA RESTAURATION |
| Siren | 451865364 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 650 |
| Management number | 2013B00358 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 BELLOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 895.00 | 28 895.00 | 28 895.00 | |
044 Total Fixed Assets | 28 895.00 | 28 895.00 | 28 895.00 | |
072 Receivables – Other | 24 081.00 | 24 081.00 | 24 081.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 24 175.00 | 24 175.00 | 24 175.00 | |
110 Total Assets | 53 070.00 | 28 895.00 | 24 175.00 | 53 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 9 419.00 | |||
142 Total Equity - Total I | 18 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 688.00 | |||
172 Other debts | 5 956.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 24 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 895.00 | 28 895.00 | ||
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