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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SARL MILLIOT BUTEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-12 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-28 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2015-09-30 | Simplified |
| Name | SARL MILLIOT BUTEZ |
| Siren | 512762493 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2019/004335 |
| Management number | 2009B00270 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59153 GRAND-FORT-PHILIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 38 913.00 | 28 403.00 | 10 510.00 | 38 913.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 188 990.00 | 28 403.00 | 160 586.00 | 188 990.00 |
060 Merchandise inventory | 1 528.00 | 1 528.00 | 1 528.00 | |
068 Receivables – Trade and related accounts | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
088 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
092 Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 21 074.00 | 21 074.00 | 21 074.00 | |
110 Total Assets | 210 063.00 | 28 403.00 | 181 660.00 | 210 063.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 57 884.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 812.00 | |||
142 Total Equity - Total I | 75 696.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 105 963.00 | |||
180 Liabilities Total | 181 660.00 | |||
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