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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LES MILLENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES MILLENAIRES |
| Siren | 821413887 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10968 |
| Management number | 2016B01281 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 31.00 | 552.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 31.00 | 552.00 | 583.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
110 Total Assets | 5 880.00 | 31.00 | 5 849.00 | 5 880.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 856.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
172 Other debts | 2 337.00 | |||
176 Total debts | 3 893.00 | |||
180 Liabilities Total | 5 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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