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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : MILLESIME SENSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-03-31 | Simplified |
| Name | MILLESIME SENSATION |
| Siren | 838269660 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/000694 |
| Management number | 2018B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 872.00 | 1 119.00 | 4 753.00 | 5 872.00 |
028 Tangible Assets | 76 930.00 | 9 161.00 | 67 769.00 | 76 930.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 85 492.00 | 10 280.00 | 75 212.00 | 85 492.00 |
050 Raw materials, supplies, in progress | 2 888.00 | 2 888.00 | 2 888.00 | |
060 Merchandise inventory | 7 599.00 | 7 599.00 | 7 599.00 | |
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
084 Cash | 6 455.00 | 6 455.00 | 6 455.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 20 029.00 | 20 029.00 | 20 029.00 | |
110 Total Assets | 105 521.00 | 10 280.00 | 95 241.00 | 105 521.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | 7 048.00 | |||
156 Loans and similar debts | 73 753.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 88 193.00 | |||
180 Liabilities Total | 95 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 872.00 | 5 872.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 964.00 | 34 964.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 640.00 | 37 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 326.00 | 4 326.00 | ||
482 INCREASES Financial Assets | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 85 492.00 | 85 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 603.00 | 18 603.00 | ||
378 Amount of deductible VAT on goods and services | 13 128.00 | 13 128.00 | ||
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