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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : MIELHENTIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2017-12-31 | Complete |
| Name | MIELHENTIELLES |
| Siren | 810769984 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3346 |
| Management number | 2015B02932 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 131.00 | 364.00 | 1 767.00 | 2 131.00 |
BJ TOTAL (I) | 2 131.00 | 364.00 | 1 767.00 | 2 131.00 |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 3 773.00 | 3 773.00 | 3 773.00 | |
CO Grand total (0 to V) | 3 773.00 | 3 773.00 | 3 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 295.00 | -11 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 981.00 | -11 295.00 | -2 981.00 | |
DL TOTAL (I) | -4 276.00 | -1 295.00 | -4 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 846.00 | 6 906.00 | 6 846.00 | |
DX Trade payables and related accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
DY Tax and social security liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 8 049.00 | 8 040.00 | 8 049.00 | |
EE Grand total (I to V) | 3 773.00 | 6 745.00 | 3 773.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
8D Social Security and Other Social Organizations | 69.00 | 69.00 | 69.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 847.00 | 6 847.00 | 6 847.00 | |
VC Group and associates | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 189.00 | 189.00 | 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 050.00 | 8 050.00 | 8 050.00 | |
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