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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MILLAC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | MILLAC ENERGIE |
| Siren | 813252608 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4982 |
| Management number | 2015B01148 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 086.00 | 1 086.00 | 1 086.00 | |
CF Cash and cash equivalents | 1 294.00 | 1 294.00 | 1 294.00 | |
CJ TOTAL (II) | 2 380.00 | 2 380.00 | 2 380.00 | |
CO Grand total (0 to V) | 2 380.00 | 2 380.00 | 2 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 045.00 | -2 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 900.00 | -2 045.00 | -6 900.00 | |
DL TOTAL (I) | 1 054.00 | 7 955.00 | 1 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DX Trade payables and related accounts | 1 326.00 | 1 310.00 | 1 326.00 | |
DY Tax and social security liabilities | 153.00 | |||
EC TOTAL (IV) | 1 326.00 | 1 463.00 | 1 326.00 | |
EE Grand total (I to V) | 2 380.00 | 9 419.00 | 2 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 735.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 890.00 | |||
GG - OPERATING RESULT (I - II) | -6 889.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 901.00 | 2 045.00 | 6 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 900.00 | -2 045.00 | -6 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
VB VAT | 1 086.00 | 1 086.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 086.00 | 1 086.00 | 1 086.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 326.00 | 1 326.00 | 1 326.00 | |
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