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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : MILHAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-12 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | MILHAVET |
| Siren | 482722576 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003139 |
| Management number | 2005B01705 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 40 488.00 | 14 934.00 | 25 554.00 | 40 488.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 78 082.00 | 14 934.00 | 63 149.00 | 78 082.00 |
050 Raw materials, supplies, in progress | 2 693.00 | 2 693.00 | 2 693.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 28 585.00 | 28 585.00 | 28 585.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
080 Sellable securities | 6 134.00 | 6 134.00 | 6 134.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
092 Prepaid expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 48 690.00 | 48 690.00 | 48 690.00 | |
110 Total Assets | 126 772.00 | 14 934.00 | 111 839.00 | 126 772.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 27 534.00 | |||
136 Profit for the Year | -22 025.00 | |||
142 Total Equity - Total I | 60 510.00 | |||
156 Loans and similar debts | 18 735.00 | |||
164 Advances and down payments received on current orders | 4 755.00 | |||
166 Suppliers and related accounts | 12 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 15 247.00 | |||
176 Total debts | 51 329.00 | |||
180 Liabilities Total | 111 839.00 | |||
195 Of which payables due in more than one year | 14 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 81 082.00 | 81 082.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 310.00 | 12 310.00 | ||
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