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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : Milneuf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-10 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | Milneuf |
| Siren | 792015331 |
| Closing | 2017-09-30 |
| Registry code | 5201 |
| Registration number | 1777 |
| Management number | 2013B00077 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 440.00 | 82 440.00 | 82 440.00 | |
014 Intangible Assets - Other | 8 646.00 | 7 882.00 | 764.00 | 8 646.00 |
028 Tangible Assets | 111 027.00 | 45 877.00 | 65 150.00 | 111 027.00 |
040 Financial Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
044 Total Fixed Assets | 203 530.00 | 53 759.00 | 149 771.00 | 203 530.00 |
060 Merchandise inventory | 5 076.00 | 5 076.00 | 5 076.00 | |
064 Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 11 067.00 | 11 067.00 | 11 067.00 | |
084 Cash | 14 837.00 | 14 837.00 | 14 837.00 | |
092 Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 34 784.00 | 34 784.00 | 34 784.00 | |
110 Total Assets | 238 314.00 | 53 759.00 | 184 555.00 | 238 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 373.00 | |||
136 Profit for the Year | -3 370.00 | |||
142 Total Equity - Total I | 14 803.00 | |||
156 Loans and similar debts | 62 063.00 | |||
166 Suppliers and related accounts | 22 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 871.00 | |||
172 Other debts | 66 668.00 | |||
174 Prepaid income | 18 627.00 | |||
176 Total debts | 169 752.00 | |||
180 Liabilities Total | 184 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135.00 | |||
195 Of which payables due in more than one year | 30 124.00 | |||
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