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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SARL MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CATEAU FAMILY |
| Siren | 433236734 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 6808 |
| Management number | 2000B00299 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62340 ANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 761.00 | 19 721.00 | 317 040.00 | 336 761.00 |
044 Total Fixed Assets | 336 761.00 | 19 721.00 | 317 040.00 | 336 761.00 |
068 Receivables – Trade and related accounts | 12 079.00 | 12 079.00 | 12 079.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 3 324.00 | 3 324.00 | 3 324.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 18 671.00 | 18 671.00 | 18 671.00 | |
110 Total Assets | 355 432.00 | 19 721.00 | 335 711.00 | 355 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 672.00 | |||
136 Profit for the Year | -40 367.00 | |||
142 Total Equity - Total I | -12 895.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 564.00 | |||
172 Other debts | 341 878.00 | |||
176 Total debts | 348 606.00 | |||
180 Liabilities Total | 335 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 320 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 320 000.00 | 320 000.00 | ||
490 Total Fixed Assets (Gross Value) | 159 500.00 | 159 500.00 | ||
492 Total Fixed Assets (Increases) | 320 000.00 | 320 000.00 | ||
494 Total Fixed Assets (Decreases) | 18 100.00 | 18 100.00 | ||
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