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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MILLENIUM MEDICAL MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | MILLENIUM MEDICAL MARSEILLE |
| Siren | 431891076 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6424 |
| Management number | 2014B01049 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AN Land | 129 250.00 | 72.00 | 129 178.00 | 129 250.00 |
AP Buildings | 1 080 000.00 | 25 376.00 | 1 054 624.00 | 1 080 000.00 |
AT Other tangible assets | 1 892.00 | 222.00 | 1 670.00 | 1 892.00 |
AV Fixed assets in progress | 44 000.00 | 44 000.00 | 44 000.00 | |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 255 142.00 | 25 670.00 | 1 229 473.00 | 1 255 142.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 32 248.00 | 32 248.00 | 32 248.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | 3 415 067.00 | 3 415 067.00 | 3 415 067.00 | |
CF Cash and cash equivalents | 3 948 446.00 | 3 948 446.00 | 3 948 446.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 7 398 890.00 | 7 398 890.00 | 7 398 890.00 | |
CO Grand total (0 to V) | 8 654 033.00 | 25 670.00 | 8 628 363.00 | 8 654 033.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 847.00 | 83 847.00 | 83 847.00 | |
DD Legal reserve (1) | 3 736.00 | 3 736.00 | 3 736.00 | |
DH Retained earnings | -525 979.00 | -247 958.00 | -525 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 800 173.00 | -278 020.00 | 8 800 173.00 | |
DL TOTAL (I) | 8 361 778.00 | -438 396.00 | 8 361 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 170.00 | 853 620.00 | 20 170.00 | |
DX Trade payables and related accounts | 14 436.00 | |||
DY Tax and social security liabilities | 214 868.00 | 250 457.00 | 214 868.00 | |
EA Other liabilities | 31 547.00 | 31 547.00 | ||
EC TOTAL (IV) | 266 585.00 | 1 118 535.00 | 266 585.00 | |
EE Grand total (I to V) | 8 628 363.00 | 680 139.00 | 8 628 363.00 | |
EG Accrued income and payables due within one year | 266 585.00 | 1 118 535.00 | 266 585.00 | |
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