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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MILIPOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-05-15 | Public | 2016-06-30 | Simplified |
| Name | MILIPOCO |
| Siren | 752883561 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 1024 |
| Management number | 2012B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 VOUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 1 089.00 | 1 089.00 | |
040 Financial Assets | 996 554.00 | 996 554.00 | 996 554.00 | |
044 Total Fixed Assets | 997 643.00 | 1 089.00 | 996 554.00 | 997 643.00 |
072 Receivables – Other | ||||
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 997 656.00 | 1 089.00 | 996 567.00 | 997 656.00 |
120 Share or Individual Capital | 997 554.00 | |||
134 Retained Earnings | -5 340.00 | |||
136 Profit for the Year | -736.00 | |||
142 Total Equity - Total I | 991 479.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 028.00 | |||
172 Other debts | 5 088.00 | |||
176 Total debts | 5 088.00 | |||
180 Liabilities Total | 996 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27.00 | 990.00 | 27.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | 80.00 | |
250 Staff compensation | 579.00 | 932.00 | 579.00 | |
254 Depreciation and amortization | 50.00 | 364.00 | 50.00 | |
264 Total operating expenses | 736.00 | 2 366.00 | 736.00 | |
270 Operating profit | -736.00 | -2 366.00 | -736.00 | |
310 Profit or loss | -736.00 | -2 366.00 | -736.00 | |
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