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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : MILLE ET UNE ENCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MILLE ET UNE ENCRES |
| Siren | 799633037 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2632 |
| Management number | 2014B00038 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | -181.00 | -181.00 | -181.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 13 819.00 | 13 819.00 | 13 819.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 276.00 | |||
136 Profit for the Year | -9 455.00 | |||
142 Total Equity - Total I | -13 231.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 13 000.00 | |||
180 Liabilities Total | -231.00 | |||
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