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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MILYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | MILYOU |
| Siren | 813995941 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000323 |
| Management number | 2015B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 452.00 | 452.00 | 452.00 | |
110 Total Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -465.00 | |||
136 Profit for the Year | -4 709.00 | |||
142 Total Equity - Total I | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 5 377.00 | |||
176 Total debts | 5 377.00 | |||
180 Liabilities Total | 6 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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