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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MILHAUD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | MILHAUD 1 |
| Siren | 812373678 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9760 |
| Management number | 2015B02030 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Vérargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 92 525.00 | 92 525.00 | 92 525.00 | |
BN Goods in progress | 2 859 753.00 | 2 859 753.00 | 2 859 753.00 | |
BX Customers and related accounts | 2 307 560.00 | 2 307 560.00 | 2 307 560.00 | |
BZ Other receivables | 153 166.00 | 153 166.00 | 153 166.00 | |
CF Cash and cash equivalents | 205 458.00 | 205 458.00 | 205 458.00 | |
CJ TOTAL (II) | 5 618 462.00 | 5 618 462.00 | 5 618 462.00 | |
CO Grand total (0 to V) | 5 618 462.00 | 5 618 462.00 | 5 618 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 044.00 | -13 044.00 | ||
DL TOTAL (I) | -12 844.00 | -12 844.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 458.00 | 8 458.00 | ||
DX Trade payables and related accounts | 381 719.00 | 381 719.00 | ||
DY Tax and social security liabilities | 120 299.00 | 120 299.00 | ||
EA Other liabilities | 141.00 | 141.00 | ||
EB Prepaid income (2) | 5 120 690.00 | 5 120 690.00 | ||
EC TOTAL (IV) | 5 631 306.00 | 5 631 306.00 | ||
EE Grand total (I to V) | 5 618 462.00 | 5 618 462.00 | ||
EG Accrued income and payables due within one year | 5 631 306.00 | 5 631 306.00 | ||
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