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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MILINDUS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | MILINDUS 2 |
| Siren | 828240697 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 9751 |
| Management number | 2017B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 632.00 | 22 632.00 | 22 632.00 | |
044 Total Fixed Assets | 22 632.00 | 22 632.00 | 22 632.00 | |
084 Cash | 219 979.00 | 219 979.00 | 219 979.00 | |
096 Total Current Assets + Prepaid Expenses | 219 979.00 | 219 979.00 | 219 979.00 | |
110 Total Assets | 242 611.00 | 242 611.00 | 242 611.00 | |
120 Share or Individual Capital | 240 006.00 | |||
134 Retained Earnings | -3 124.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 241 937.00 | |||
166 Suppliers and related accounts | 570.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 674.00 | |||
180 Liabilities Total | 242 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 499.00 | 3 124.00 | 499.00 | |
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
264 Total operating expenses | 603.00 | 3 124.00 | 603.00 | |
270 Operating profit | -603.00 | -3 124.00 | -603.00 | |
280 Financial income | 5 658.00 | 5 658.00 | ||
290 Exceptional income | 240 006.00 | |||
300 Exceptional expenses | 240 006.00 | |||
310 Profit or loss | 5 055.00 | -3 124.00 | 5 055.00 | |
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