Grow your business safely with MILINDUS 2
All the information you need about MILINDUS 2 to develop and secure your business in France
M
HOME >
CORPORATES
>
MILINDUS 2 >
BALANCE SHEET (
2019-10-07)
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 | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 14452 |
| Management number | 2017B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| 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 | 2 523 632.00 | 2 523 632.00 | 2 523 632.00 | |
044 Total Fixed Assets | 2 523 632.00 | 2 523 632.00 | 2 523 632.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 8 456.00 | 8 456.00 | 8 456.00 | |
084 Cash | 143 385.00 | 143 385.00 | 143 385.00 | |
096 Total Current Assets + Prepaid Expenses | 169 841.00 | 169 841.00 | 169 841.00 | |
110 Total Assets | 2 693 473.00 | 2 693 473.00 | 2 693 473.00 | |
120 Share or Individual Capital | 240 006.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 1 834.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -31 842.00 | |||
142 Total Equity - Total I | 210 095.00 | |||
156 Loans and similar debts | 2 352 734.00 | |||
166 Suppliers and related accounts | 46 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 063.00 | |||
172 Other debts | 83 817.00 | |||
176 Total debts | 2 483 378.00 | |||
180 Liabilities Total | 2 693 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 501 000.00 | |||
195 Of which payables due in more than one year | 1 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 41 183.00 | 499.00 | 41 183.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 104.00 | 2 570.00 | |
264 Total operating expenses | 43 753.00 | 603.00 | 43 753.00 | |
270 Operating profit | -28 753.00 | -603.00 | -28 753.00 | |
280 Financial income | 5 658.00 | |||
294 Financial expenses | 2 370.00 | 2 370.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | -31 842.00 | 5 055.00 | -31 842.00 | |
all companies in France
Complete and comprehensive database.
