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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MILLENIUM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MILLENIUM CONSEILS |
| Siren | 810722066 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58112 |
| Management number | 2015B09062 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 393.00 | 3 377.00 | 2 016.00 | 5 393.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 69 893.00 | 3 377.00 | 66 516.00 | 69 893.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 11 932.00 | 11 932.00 | 11 932.00 | |
CD Marketable securities | 54 485.00 | 54 485.00 | 54 485.00 | |
CF Cash and cash equivalents | 3 856.00 | 3 856.00 | 3 856.00 | |
CJ TOTAL (II) | 70 272.00 | 70 272.00 | 70 272.00 | |
CO Grand total (0 to V) | 140 166.00 | 3 377.00 | 136 789.00 | 140 166.00 |
CU Other investments | 64 500.00 | 64 500.00 | 64 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 100 267.00 | 114 209.00 | 100 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 613.00 | -13 942.00 | -19 613.00 | |
DL TOTAL (I) | 80 764.00 | 100 377.00 | 80 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 376.00 | 28 376.00 | 53 376.00 | |
DX Trade payables and related accounts | 2 649.00 | 6 012.00 | 2 649.00 | |
EC TOTAL (IV) | 56 025.00 | 34 388.00 | 56 025.00 | |
EE Grand total (I to V) | 136 789.00 | 134 765.00 | 136 789.00 | |
EG Accrued income and payables due within one year | 56 025.00 | 34 388.00 | 56 025.00 | |
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