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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MILLET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MILLET IMMOBILIER |
| Siren | 488712183 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042071 |
| Management number | 2006B01051 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 130.00 | 1 899.00 | 231.00 | 2 130.00 |
AH Goodwill | 254 400.00 | 254 400.00 | 254 400.00 | |
AJ Other Intangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
AT Other tangible assets | 275 033.00 | 151 771.00 | 123 262.00 | 275 033.00 |
BH Other financial assets | 4 161.00 | 4 161.00 | 4 161.00 | |
BJ TOTAL (I) | 592 105.00 | 155 460.00 | 436 645.00 | 592 105.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 032.00 | 27 032.00 | 27 032.00 | |
BZ Other receivables | 8 337.00 | 8 337.00 | 8 337.00 | |
CD Marketable securities | 761.00 | 761.00 | 761.00 | |
CF Cash and cash equivalents | 583 960.00 | 583 960.00 | 583 960.00 | |
CH Prepaid expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
CJ TOTAL (II) | 626 841.00 | 626 841.00 | 626 841.00 | |
CO Grand total (0 to V) | 1 218 946.00 | 155 460.00 | 1 063 485.00 | 1 218 946.00 |
CU Other investments | 54 591.00 | 54 591.00 | 54 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 267 308.00 | 291 401.00 | 267 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 417.00 | -4 093.00 | 148 417.00 | |
DL TOTAL (I) | 525 725.00 | 397 308.00 | 525 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 197.00 | 137 604.00 | 119 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 866.00 | 107 423.00 | 116 866.00 | |
DX Trade payables and related accounts | 9 927.00 | 11 134.00 | 9 927.00 | |
DY Tax and social security liabilities | 134 384.00 | 77 905.00 | 134 384.00 | |
EA Other liabilities | 157 387.00 | 184 354.00 | 157 387.00 | |
EC TOTAL (IV) | 537 760.00 | 518 420.00 | 537 760.00 | |
EE Grand total (I to V) | 1 063 485.00 | 915 729.00 | 1 063 485.00 | |
EG Accrued income and payables due within one year | 467 033.00 | 424 468.00 | 467 033.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 501.00 | 20 242.00 | 21 501.00 | |
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