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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VIA DEI MILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | VIA DEI MILLE |
| Siren | 818009730 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56372 |
| Management number | 2016B01915 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 58.00 | 49.00 | 108.00 |
028 Tangible Assets | 707.00 | 474.00 | 232.00 | 707.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 830.00 | 533.00 | 297.00 | 830.00 |
050 Raw materials, supplies, in progress | 10 883.00 | 10 883.00 | 10 883.00 | |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 21 016.00 | 21 016.00 | 21 016.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 34 540.00 | 34 540.00 | 34 540.00 | |
110 Total Assets | 35 371.00 | 533.00 | 34 837.00 | 35 371.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -29 568.00 | |||
136 Profit for the Year | 8 709.00 | |||
142 Total Equity - Total I | -16 857.00 | |||
156 Loans and similar debts | 8 405.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 41 680.00 | |||
176 Total debts | 51 694.00 | |||
180 Liabilities Total | 34 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 831.00 | 831.00 | ||
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