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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MIL ET ZIM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MIL ET ZIM HOLDING |
| Siren | 480573377 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36507 |
| Management number | 2005B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 103 052.00 | 103 052.00 | 103 052.00 | |
BJ TOTAL (I) | 103 052.00 | 103 052.00 | 103 052.00 | |
BZ Other receivables | 19 800.00 | 19 800.00 | 19 800.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 19 817.00 | 19 817.00 | 19 817.00 | |
CO Grand total (0 to V) | 122 869.00 | 122 869.00 | 122 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 9 598.00 | 9 804.00 | 9 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -207.00 | -206.00 | -207.00 | |
DL TOTAL (I) | 25 891.00 | 26 098.00 | 25 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 978.00 | 96 978.00 | 96 978.00 | |
EC TOTAL (IV) | 96 978.00 | 96 978.00 | 96 978.00 | |
EE Grand total (I to V) | 122 869.00 | 123 076.00 | 122 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 207.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 207.00 | 206.00 | 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207.00 | 206.00 | 207.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 96 978.00 | 96 978.00 | 96 978.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 978.00 | 96 978.00 | 96 978.00 | |
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