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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MILLA |
| Siren | 478503196 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005452 |
| Management number | 2004B01295 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 700.00 | 198 700.00 | 198 700.00 | |
AP Buildings | 160 983.00 | 51 305.00 | 109 678.00 | 160 983.00 |
AR Technical installations, industrial equipment and tools | 1 298.00 | 732.00 | 566.00 | 1 298.00 |
AT Other tangible assets | 107 784.00 | 73 899.00 | 33 885.00 | 107 784.00 |
BH Other financial assets | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 476 387.00 | 125 936.00 | 350 451.00 | 476 387.00 |
BL Raw materials, supplies | 4 561.00 | 4 561.00 | 4 561.00 | |
BT Goods | 2 479.00 | 2 479.00 | 2 479.00 | |
BX Customers and related accounts | 14 691.00 | 14 691.00 | 14 691.00 | |
BZ Other receivables | 20 207.00 | 20 207.00 | 20 207.00 | |
CD Marketable securities | 106 158.00 | 106 158.00 | 106 158.00 | |
CF Cash and cash equivalents | 225 450.00 | 225 450.00 | 225 450.00 | |
CH Prepaid expenses | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 374 163.00 | 374 163.00 | 374 163.00 | |
CO Grand total (0 to V) | 850 551.00 | 125 936.00 | 724 615.00 | 850 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 340 828.00 | 294 828.00 | 340 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 461.00 | 46 000.00 | 98 461.00 | |
DK Regulated provisions | 12 826.00 | 11 377.00 | 12 826.00 | |
DL TOTAL (I) | 460 915.00 | 361 006.00 | 460 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 639.00 | 103 114.00 | 77 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 546.00 | 100 784.00 | 50 546.00 | |
DX Trade payables and related accounts | 25 658.00 | 28 023.00 | 25 658.00 | |
DY Tax and social security liabilities | 109 857.00 | 119 893.00 | 109 857.00 | |
EC TOTAL (IV) | 263 699.00 | 351 815.00 | 263 699.00 | |
EE Grand total (I to V) | 724 615.00 | 712 821.00 | 724 615.00 | |
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