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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : MILOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2015-12-31 | Complete |
| Name | MILOS |
| Siren | 487470544 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000883 |
| Management number | 2006B00027 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 527 557.00 | 527 557.00 | 527 557.00 | |
AP Buildings | 185 031.00 | 185 031.00 | 185 031.00 | |
AR Technical installations, industrial equipment and tools | 1 255.00 | 1 255.00 | 1 255.00 | |
AT Other tangible assets | 76 508.00 | 64 616.00 | 11 891.00 | 76 508.00 |
BH Other financial assets | 697.00 | 697.00 | 697.00 | |
BJ TOTAL (I) | 792 264.00 | 252 118.00 | 540 146.00 | 792 264.00 |
BT Goods | 239 540.00 | 239 540.00 | 239 540.00 | |
BV Advances and down payments on orders | 6 273.00 | 6 273.00 | 6 273.00 | |
BZ Other receivables | 80 261.00 | 80 261.00 | 80 261.00 | |
CF Cash and cash equivalents | 48 134.00 | 48 134.00 | 48 134.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 374 539.00 | 374 539.00 | 374 539.00 | |
CO Grand total (0 to V) | 1 166 804.00 | 252 118.00 | 914 685.00 | 1 166 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 830 000.00 | 830 000.00 | 830 000.00 | |
DH Retained earnings | -627 957.00 | -635 373.00 | -627 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111 438.00 | 7 416.00 | -111 438.00 | |
DL TOTAL (I) | 90 604.00 | 202 042.00 | 90 604.00 | |
DX Trade payables and related accounts | 126 353.00 | 52 660.00 | 126 353.00 | |
DY Tax and social security liabilities | 47 778.00 | 56 322.00 | 47 778.00 | |
EA Other liabilities | 649 949.00 | 626 647.00 | 649 949.00 | |
EC TOTAL (IV) | 824 081.00 | 735 631.00 | 824 081.00 | |
EE Grand total (I to V) | 914 685.00 | 937 674.00 | 914 685.00 | |
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