Grow your business safely with MILC
All the information you need about MILC to develop and secure your business in France
M
HOME >
CORPORATES
>
MILC >
BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MILC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | MILC |
| Siren | 497567313 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 3244 |
| Management number | 2007B00457 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 600.00 | 11 489.00 | 2 111.00 | 13 600.00 |
BJ TOTAL (I) | 13 600.00 | 11 489.00 | 2 111.00 | 13 600.00 |
BT Goods | 71 545.00 | 16 364.00 | 55 181.00 | 71 545.00 |
BZ Other receivables | 20 949.00 | 20 949.00 | 20 949.00 | |
CF Cash and cash equivalents | 78 187.00 | 78 187.00 | 78 187.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 170 680.00 | 16 364.00 | 154 316.00 | 170 680.00 |
CO Grand total (0 to V) | 184 280.00 | 27 853.00 | 156 428.00 | 184 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 123 768.00 | 139 741.00 | 123 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 816.00 | -15 973.00 | -4 816.00 | |
DL TOTAL (I) | 128 952.00 | 133 768.00 | 128 952.00 | |
DX Trade payables and related accounts | 2 427.00 | 5 209.00 | 2 427.00 | |
DY Tax and social security liabilities | 25 007.00 | 24 845.00 | 25 007.00 | |
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 27 476.00 | 30 055.00 | 27 476.00 | |
EE Grand total (I to V) | 156 428.00 | 163 823.00 | 156 428.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 600.00 | 13 600.00 | ||
I4 DECREASES Grand Total | 13 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 600.00 | 13 600.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 842.00 | 1 647.00 | 9 842.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 842.00 | 1 647.00 | 9 842.00 | |
all companies in France
Complete and comprehensive database.
