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M HOME > CORPORATES > MILOR > BALANCE SHEET ( 2020-09-22)

THE LIST OF BALANCE SHEET : MILOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Partially confidential 2021-09-30 Simplified
2021-05-20 Partially confidential 2020-09-30 Simplified
2020-09-22 Partially confidential 2019-09-30 Simplified
NameMILOR
Siren828290098
Closing2019-09-30
Registry code 4701
Registration number 5194
Management number2017B00167
Activity code 7022Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2020-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address47170 Poudenas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 810.00 675.00 135.00 810.00
044 Total Fixed Assets 810.00 675.00 135.00 810.00
068 Receivables – Trade and related accounts 3 972.00 3 972.00 3 972.00
084 Cash 25 519.00 25 519.00 25 519.00
096 Total Current Assets + Prepaid Expenses 29 491.00 29 491.00 29 491.00
110 Total Assets 30 301.00 675.00 29 626.00 30 301.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 606.00
136 Profit for the Year 14 112.00
142 Total Equity - Total I 22 818.00
169 Other debts including current accounts of partners for fiscal year N 1 720.00
172 Other debts 6 808.00
176 Total debts 6 808.00
180 Liabilities Total 29 626.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 810.00 810.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 992.00 4 992.00
378 Amount of deductible VAT on goods and services 238.00 238.00
604 DECREASES Regulated Provisions – Special Depreciation 129.00 129.00
684 DECREASES in Total Provisions Statement 129.00 129.00

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