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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MILLE GATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | MILLE GATEAUX |
| Siren | 538963968 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2801 |
| Management number | 2012B00009 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 Estipouy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 230.00 | 888.00 | 342.00 | 1 230.00 |
AT Other tangible assets | 79 470.00 | 58 840.00 | 20 630.00 | 79 470.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 82 930.00 | 59 728.00 | 23 202.00 | 82 930.00 |
BT Goods | 58 611.00 | 58 611.00 | 58 611.00 | |
BX Customers and related accounts | 87 910.00 | 87 910.00 | 87 910.00 | |
BZ Other receivables | 6 146.00 | 6 146.00 | 6 146.00 | |
CF Cash and cash equivalents | 171 004.00 | 171 004.00 | 171 004.00 | |
CH Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 325 729.00 | 325 729.00 | 325 729.00 | |
CO Grand total (0 to V) | 408 659.00 | 59 728.00 | 348 931.00 | 408 659.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 2 173.00 | 2 173.00 | ||
DG Other reserves | 468.00 | 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 638.00 | 42 638.00 | ||
DL TOTAL (I) | 165 279.00 | 165 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 989.00 | 23 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 99 449.00 | 99 449.00 | ||
DY Tax and social security liabilities | 52 010.00 | 52 010.00 | ||
EA Other liabilities | 8 081.00 | 8 081.00 | ||
EC TOTAL (IV) | 183 651.00 | 183 651.00 | ||
EE Grand total (I to V) | 348 931.00 | 348 931.00 | ||
EG Accrued income and payables due within one year | 174 331.00 | 174 331.00 | ||
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