Grow your business safely with MILLEMANN CONSULTING
All the information you need about MILLEMANN CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLEMANN CONSULTING >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : MILLEMANN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| Name | MILLEMANN CONSULTING |
| Siren | 451039903 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10936 |
| Management number | 2006B80102 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 NUITS SAINT GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 240.00 | 4 552.00 | 8 687.00 | 13 240.00 |
AP Buildings | 27 601.00 | 16 393.00 | 11 208.00 | 27 601.00 |
AR Technical installations, industrial equipment and tools | 2 480.00 | 1 869.00 | 611.00 | 2 480.00 |
AT Other tangible assets | 34 394.00 | 13 859.00 | 20 534.00 | 34 394.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 80 916.00 | 36 674.00 | 44 242.00 | 80 916.00 |
BT Goods | 3 697.00 | 3 697.00 | 3 697.00 | |
BX Customers and related accounts | 77 663.00 | 77 663.00 | 77 663.00 | |
BZ Other receivables | 8 356.00 | 8 356.00 | 8 356.00 | |
CF Cash and cash equivalents | 121 613.00 | 121 613.00 | 121 613.00 | |
CH Prepaid expenses | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 211 610.00 | 211 610.00 | 211 610.00 | |
CO Grand total (0 to V) | 292 526.00 | 36 674.00 | 255 852.00 | 292 526.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 112 720.00 | 62 159.00 | 112 720.00 | |
DH Retained earnings | -23 476.00 | -23 476.00 | -23 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 186.00 | 50 560.00 | 44 186.00 | |
DL TOTAL (I) | 141 680.00 | 97 493.00 | 141 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 830.00 | 48 517.00 | 32 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 782.00 | 20 408.00 | 38 782.00 | |
DX Trade payables and related accounts | 23 358.00 | 28 347.00 | 23 358.00 | |
DY Tax and social security liabilities | 19 200.00 | 26 865.00 | 19 200.00 | |
DZ Fixed asset liabilities and related accounts | 957.00 | |||
EA Other liabilities | 3 947.00 | |||
EC TOTAL (IV) | 114 172.00 | 129 044.00 | 114 172.00 | |
EE Grand total (I to V) | 255 852.00 | 226 538.00 | 255 852.00 | |
EI Including equity loans | 38 782.00 | 38 782.00 | ||
all companies in France
Complete and comprehensive database.
