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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : MILEA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | MILEA ARCHITECTURE |
| Siren | 524526662 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24369 |
| Management number | 2010B19150 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 751.00 | 3 692.00 | 59.00 | 3 751.00 |
044 Total Fixed Assets | 3 751.00 | 3 692.00 | 59.00 | 3 751.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 833.00 | 12 833.00 | 12 833.00 | |
072 Receivables – Other | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 29 647.00 | 29 647.00 | 29 647.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 49 218.00 | 49 218.00 | 49 218.00 | |
110 Total Assets | 52 969.00 | 3 692.00 | 49 277.00 | 52 969.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -135 227.00 | |||
136 Profit for the Year | -16 078.00 | |||
142 Total Equity - Total I | -107 305.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 372.00 | |||
172 Other debts | 154 210.00 | |||
176 Total debts | 156 582.00 | |||
180 Liabilities Total | 49 277.00 | |||
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