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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | MILA |
| Siren | 831723234 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3092 |
| Management number | 2017D00216 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70.00 | 70.00 | 70.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 12 069.00 | 6 475.00 | 5 594.00 | 12 069.00 |
AT Other tangible assets | 14 614.00 | 3 196.00 | 11 418.00 | 14 614.00 |
BJ TOTAL (I) | 216 753.00 | 9 742.00 | 207 011.00 | 216 753.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 267 178.00 | 267 178.00 | 267 178.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 268 395.00 | 268 395.00 | 268 395.00 | |
CO Grand total (0 to V) | 485 148.00 | 9 742.00 | 475 406.00 | 485 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 128 599.00 | 128 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 453.00 | 129 099.00 | 245 453.00 | |
DL TOTAL (I) | 379 552.00 | 134 099.00 | 379 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 405.00 | 54 474.00 | 5 405.00 | |
DX Trade payables and related accounts | 7 548.00 | 4 999.00 | 7 548.00 | |
DY Tax and social security liabilities | 81 732.00 | 15 923.00 | 81 732.00 | |
EA Other liabilities | 1 169.00 | 15 199.00 | 1 169.00 | |
EC TOTAL (IV) | 95 854.00 | 90 595.00 | 95 854.00 | |
EE Grand total (I to V) | 475 406.00 | 224 694.00 | 475 406.00 | |
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