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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ML IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | ML IMMO |
| Siren | 477678155 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014682 |
| Management number | 2004B01906 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 223.00 | 5 953.00 | 10 269.00 | 16 223.00 |
040 Financial Assets | 2 974.00 | 2 974.00 | 2 974.00 | |
044 Total Fixed Assets | 19 197.00 | 5 953.00 | 13 243.00 | 19 197.00 |
050 Raw materials, supplies, in progress | 31 500.00 | 31 500.00 | 31 500.00 | |
068 Receivables – Trade and related accounts | 2 866.00 | 2 866.00 | 2 866.00 | |
072 Receivables – Other | 32 107.00 | 32 107.00 | 32 107.00 | |
080 Sellable securities | 474.00 | 474.00 | 474.00 | |
084 Cash | 314 414.00 | 314 414.00 | 314 414.00 | |
096 Total Current Assets + Prepaid Expenses | 381 362.00 | 381 362.00 | 381 362.00 | |
110 Total Assets | 400 560.00 | 5 953.00 | 394 606.00 | 400 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 149 086.00 | |||
136 Profit for the Year | 156 387.00 | |||
142 Total Equity - Total I | 308 773.00 | |||
166 Suppliers and related accounts | 6 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 270.00 | |||
172 Other debts | 78 858.00 | |||
176 Total debts | 85 833.00 | |||
180 Liabilities Total | 394 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 849.00 | 10 849.00 | ||
490 Total Fixed Assets (Gross Value) | 15 380.00 | 15 380.00 | ||
492 Total Fixed Assets (Increases) | 10 849.00 | 10 849.00 | ||
494 Total Fixed Assets (Decreases) | 7 032.00 | 7 032.00 | ||
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