Grow your business safely with Maintenance Industrielle Levage 31 (M.I.L. 31)
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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : Maintenance Industrielle Levage 31 (M.I.L. 31)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | Maintenance Industrielle Levage 31 (M.I.L. 31) |
| Siren | 491641569 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032277 |
| Management number | 2006B02604 |
| Activity code | 2822Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 302.00 | 4 445.00 | 857.00 | 5 302.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 552.00 | 4 445.00 | 1 107.00 | 5 552.00 |
068 Receivables – Trade and related accounts | 70 143.00 | 70 143.00 | 70 143.00 | |
072 Receivables – Other | 4 374.00 | 4 374.00 | 4 374.00 | |
080 Sellable securities | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 20 046.00 | 20 046.00 | 20 046.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 95 646.00 | 95 646.00 | 95 646.00 | |
110 Total Assets | 101 198.00 | 4 445.00 | 96 753.00 | 101 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 920.00 | |||
134 Retained Earnings | -5 223.00 | |||
136 Profit for the Year | 10 934.00 | |||
142 Total Equity - Total I | 69 831.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 24 824.00 | |||
176 Total debts | 26 922.00 | |||
180 Liabilities Total | 96 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 6 347.00 | 6 347.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
494 Total Fixed Assets (Decreases) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 707.00 | 27 707.00 | ||
378 Amount of deductible VAT on goods and services | 14 789.00 | 14 789.00 | ||
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