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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MILINDUS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | MILINDUS 2 |
| Siren | 828240697 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 11804 |
| Management number | 2017B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 632.00 | 22 632.00 | 22 632.00 | |
044 Total Fixed Assets | 22 632.00 | 22 632.00 | 22 632.00 | |
084 Cash | 214 490.00 | 214 490.00 | 214 490.00 | |
096 Total Current Assets + Prepaid Expenses | 214 490.00 | 214 490.00 | 214 490.00 | |
110 Total Assets | 237 122.00 | 237 122.00 | 237 122.00 | |
120 Share or Individual Capital | 240 006.00 | |||
136 Profit for the Year | -3 124.00 | |||
142 Total Equity - Total I | 236 882.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 237 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 240 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 3 124.00 | 3 124.00 | ||
270 Operating profit | -3 124.00 | -3 124.00 | ||
290 Exceptional income | 240 006.00 | 240 006.00 | ||
300 Exceptional expenses | 240 006.00 | 240 006.00 | ||
310 Profit or loss | -3 124.00 | -3 124.00 | ||
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