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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EURL MILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | MILON |
| Siren | 514050186 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3685 |
| Management number | 2015B00620 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
028 Tangible Assets | 80 329.00 | 66 912.00 | 13 418.00 | 80 329.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 622 829.00 | 66 912.00 | 555 918.00 | 622 829.00 |
050 Raw materials, supplies, in progress | 11 391.00 | 11 391.00 | 11 391.00 | |
060 Merchandise inventory | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 7 560.00 | 7 560.00 | 7 560.00 | |
084 Cash | 30 370.00 | 30 370.00 | 30 370.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 50 417.00 | 50 417.00 | 50 417.00 | |
110 Total Assets | 673 246.00 | 66 912.00 | 606 334.00 | 673 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 200 631.00 | |||
136 Profit for the Year | 30 779.00 | |||
142 Total Equity - Total I | 240 210.00 | |||
156 Loans and similar debts | 292 690.00 | |||
166 Suppliers and related accounts | 33 506.00 | |||
172 Other debts | 39 929.00 | |||
176 Total debts | 366 124.00 | |||
180 Liabilities Total | 606 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 674.00 | |||
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