Grow your business safely with Maintenance Industrielle Levage 31 (M.I.L. 31)
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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : Maintenance Industrielle Levage 31 (M.I.L. 31)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | Maintenance Industrielle Levage 31 (M.I.L. 31) |
| Siren | 491641569 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030799 |
| Management number | 2006B02604 |
| Activity code | 2822Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 097.00 | 3 803.00 | 2 293.00 | 6 097.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 6 347.00 | 3 803.00 | 2 543.00 | 6 347.00 |
068 Receivables – Trade and related accounts | 83 818.00 | 83 818.00 | 83 818.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
080 Sellable securities | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 9 174.00 | 9 174.00 | 9 174.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 493.00 | 98 493.00 | 98 493.00 | |
110 Total Assets | 104 839.00 | 3 803.00 | 101 036.00 | 104 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 334.00 | |||
134 Retained Earnings | -10 910.00 | |||
136 Profit for the Year | 18 496.00 | |||
142 Total Equity - Total I | 64 120.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 27 964.00 | |||
176 Total debts | 36 916.00 | |||
180 Liabilities Total | 101 036.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 369.00 | 29 369.00 | ||
378 Amount of deductible VAT on goods and services | 10 357.00 | 10 357.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 34.00 | 34.00 | ||
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