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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SARL MILANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL MILANI |
| Siren | 450334263 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4515 |
| Management number | 2005B00290 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547 062.00 | 365 067.00 | 181 995.00 | 547 062.00 |
044 Total Fixed Assets | 547 062.00 | 365 067.00 | 181 995.00 | 547 062.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
064 Advances and down payments on orders | 10 046.00 | 10 046.00 | 10 046.00 | |
072 Receivables – Other | 83 232.00 | 83 232.00 | 83 232.00 | |
084 Cash | 231 394.00 | 231 394.00 | 231 394.00 | |
092 Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 328 851.00 | 328 851.00 | 328 851.00 | |
110 Total Assets | 875 913.00 | 365 067.00 | 510 846.00 | 875 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 316 084.00 | |||
136 Profit for the Year | 91 148.00 | |||
140 Regulated Provisions | 3 855.00 | |||
142 Total Equity - Total I | 419 887.00 | |||
156 Loans and similar debts | 3 226.00 | |||
166 Suppliers and related accounts | 14 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 50 798.00 | |||
174 Prepaid income | 21 945.00 | |||
176 Total debts | 90 959.00 | |||
180 Liabilities Total | 510 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 167.00 | |||
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