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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MILOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2015-12-31 | Complete |
| Name | MILOS |
| Siren | 487470544 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/003713 |
| Management number | 2006B00027 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 527 557.00 | 527 557.00 | 527 557.00 | |
AP Buildings | 185 031.00 | 185 031.00 | 185 031.00 | |
AR Technical installations, industrial equipment and tools | 1 255.00 | 1 255.00 | 1 255.00 | |
AT Other tangible assets | 65 428.00 | 58 990.00 | 6 438.00 | 65 428.00 |
BH Other financial assets | 697.00 | 697.00 | 697.00 | |
BJ TOTAL (I) | 781 184.00 | 246 492.00 | 534 692.00 | 781 184.00 |
BT Goods | 270 565.00 | 270 565.00 | 270 565.00 | |
BV Advances and down payments on orders | 25 845.00 | 25 845.00 | 25 845.00 | |
BZ Other receivables | 200 586.00 | 200 586.00 | 200 586.00 | |
CF Cash and cash equivalents | 22 150.00 | 22 150.00 | 22 150.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 519 516.00 | 519 516.00 | 519 516.00 | |
CO Grand total (0 to V) | 1 300 701.00 | 246 492.00 | 1 054 209.00 | 1 300 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 830 000.00 | 830 000.00 | 830 000.00 | |
DH Retained earnings | -635 373.00 | -635 373.00 | -635 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 789.00 | 7 416.00 | -39 789.00 | |
DL TOTAL (I) | 162 253.00 | 202 042.00 | 162 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 958.00 | 361 958.00 | ||
DX Trade payables and related accounts | 91 563.00 | 52 660.00 | 91 563.00 | |
DY Tax and social security liabilities | 26 659.00 | 56 322.00 | 26 659.00 | |
EA Other liabilities | 411 773.00 | 626 647.00 | 411 773.00 | |
EC TOTAL (IV) | 891 955.00 | 735 631.00 | 891 955.00 | |
EE Grand total (I to V) | 1 054 209.00 | 937 674.00 | 1 054 209.00 | |
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