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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL MILEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2019-05-31 | Simplified |
| 2019-07-12 | Public | 2018-05-31 | Simplified |
| Name | SARL MILEGA |
| Siren | 751629692 |
| Closing | 2018-05-31 |
| Registry code | 7402 |
| Registration number | 3856 |
| Management number | 2012B00435 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ST JULIEN EN GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 240.00 | |||
084 Cash | 60.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 300.00 | |||
110 Total Assets | 2 300.00 | |||
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
156 Loans and similar debts | 1 079.00 | |||
176 Total debts | 1 079.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 342.00 | 342.00 | ||
243 (including business tax) | -137.00 | -137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 479.00 | 479.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
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