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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : MIL BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | MIL BTP |
| Siren | 818286791 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7723 |
| Management number | 2016B00250 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 932.00 | 1 633.00 | 9 299.00 | 10 932.00 |
040 Financial Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
044 Total Fixed Assets | 14 979.00 | 1 633.00 | 13 345.00 | 14 979.00 |
068 Receivables – Trade and related accounts | 48 799.00 | 48 799.00 | 48 799.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 3 003.00 | 3 003.00 | 3 003.00 | |
092 Prepaid expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
096 Total Current Assets + Prepaid Expenses | 59 271.00 | 59 271.00 | 59 271.00 | |
110 Total Assets | 74 250.00 | 1 633.00 | 72 616.00 | 74 250.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 914.00 | |||
142 Total Equity - Total I | 42 914.00 | |||
166 Suppliers and related accounts | 10 427.00 | |||
172 Other debts | 19 276.00 | |||
176 Total debts | 29 703.00 | |||
180 Liabilities Total | 72 616.00 | |||
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