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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MILLAC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | MILLAC ENERGIE |
| Siren | 813252608 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6682 |
| Management number | 2015B01148 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 ST CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 724.00 | 1 724.00 | 1 724.00 | |
CF Cash and cash equivalents | 1 748.00 | 1 748.00 | 1 748.00 | |
CJ TOTAL (II) | 3 472.00 | 3 472.00 | 3 472.00 | |
CO Grand total (0 to V) | 3 472.00 | 3 472.00 | 3 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 946.00 | -2 045.00 | -8 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 084.00 | -6 900.00 | -7 084.00 | |
DL TOTAL (I) | -6 030.00 | 1 054.00 | -6 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 816.00 | 5 816.00 | ||
DX Trade payables and related accounts | 1 961.00 | 1 326.00 | 1 961.00 | |
DY Tax and social security liabilities | 1 724.00 | 1 724.00 | ||
EC TOTAL (IV) | 9 501.00 | 1 326.00 | 9 501.00 | |
EE Grand total (I to V) | 3 472.00 | 2 380.00 | 3 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 050.00 | |||
FY Salaries and Wages | 153.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 204.00 | |||
GG - OPERATING RESULT (I - II) | -6 205.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 865.00 | 8.00 | 865.00 | |
HH Total exceptional expenses (VIII) | 865.00 | 8.00 | 865.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -865.00 | -8.00 | -865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 084.00 | 6 901.00 | 7 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 085.00 | -6 901.00 | -7 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 961.00 | 1 961.00 | 1 961.00 | |
VB VAT | 1 724.00 | 1 724.00 | 1 724.00 | |
VI Group and Associates | 5 816.00 | 5 816.00 | 5 816.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 724.00 | 1 724.00 | 1 724.00 | |
VW VAT | 1 724.00 | 1 724.00 | 1 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 501.00 | 9 501.00 | 9 501.00 | |
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