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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : MILLE ET UNE ENCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MILLE ET UNE ENCRES |
| Siren | 799633037 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2861 |
| Management number | 2014B00038 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 735.00 | 1 735.00 | 1 735.00 | |
BT Goods | 3 150.00 | 3 150.00 | 3 150.00 | |
BX Customers and related accounts | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 5 276.00 | 5 276.00 | 5 276.00 | |
CO Grand total (0 to V) | 5 276.00 | 5 276.00 | 5 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -4 397.00 | -4 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 276.00 | -5 276.00 | ||
DL TOTAL (I) | -8 173.00 | -8 173.00 | ||
EE Grand total (I to V) | -8 173.00 | -8 173.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
XQ Rental, rental and co-ownership charges | 10 800.00 | 10 800.00 | ||
YW Business tax | 644.00 | 644.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 644.00 | 644.00 | ||
YY Amount of VAT collected | 4 942.00 | 4 942.00 | ||
YZ Total deductible VAT on goods and services | 4 119.00 | 4 119.00 | ||
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