Grow your business safely with MILLE ET UNE
All the information you need about MILLE ET UNE to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLE ET UNE >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MILLE ET UNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | MILLE ET UNE |
| Siren | 788478824 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 8350 |
| Management number | 2012B02203 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 607.00 | 489.00 | 118.00 | 607.00 |
BJ TOTAL (I) | 2 607.00 | 489.00 | 2 118.00 | 2 607.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 21 859.00 | 2 537.00 | 19 322.00 | 21 859.00 |
BZ Other receivables | 5 678.00 | 5 678.00 | 5 678.00 | |
CF Cash and cash equivalents | 10 953.00 | 10 953.00 | 10 953.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 41 146.00 | 2 537.00 | 38 609.00 | 41 146.00 |
CO Grand total (0 to V) | 43 753.00 | 3 026.00 | 40 727.00 | 43 753.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 12 870.00 | 2 751.00 | 12 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 759.00 | 10 118.00 | -2 759.00 | |
DL TOTAL (I) | 11 611.00 | 14 370.00 | 11 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 883.00 | 14 442.00 | 7 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 780.00 | 217.00 | 780.00 | |
DX Trade payables and related accounts | 2 167.00 | 2 385.00 | 2 167.00 | |
DY Tax and social security liabilities | 18 286.00 | 33 105.00 | 18 286.00 | |
EA Other liabilities | 1 478.00 | |||
EC TOTAL (IV) | 29 116.00 | 51 627.00 | 29 116.00 | |
EE Grand total (I to V) | 40 727.00 | 65 997.00 | 40 727.00 | |
EG Accrued income and payables due within one year | 29 116.00 | 51 627.00 | 29 116.00 | |
all companies in France
Complete and comprehensive database.
