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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SOCIETE MIALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Complete |
| Name | SOCIETE MIALLET |
| Siren | 831357975 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1135 |
| Management number | 2017B00256 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 521.00 | 521.00 | 521.00 | |
CO Grand total (0 to V) | 521.00 | 521.00 | 521.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 414.00 | -1 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -722.00 | -1 414.00 | -722.00 | |
DL TOTAL (I) | -1 136.00 | -414.00 | -1 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 581.00 | 786.00 | 1 581.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 1 657.00 | 786.00 | 1 657.00 | |
EE Grand total (I to V) | 521.00 | 373.00 | 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 647.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 723.00 | |||
GG - OPERATING RESULT (I - II) | -722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 723.00 | 1 414.00 | 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -722.00 | -1 414.00 | -722.00 | |
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