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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | MILI |
| Siren | 882916968 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 1654 |
| Management number | 2020B00595 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 163 366.00 | 6 163 366.00 | 6 163 366.00 | |
044 Total Fixed Assets | 6 163 366.00 | 6 163 366.00 | 6 163 366.00 | |
084 Cash | 42 500.00 | 42 500.00 | 42 500.00 | |
096 Total Current Assets + Prepaid Expenses | 42 500.00 | 42 500.00 | 42 500.00 | |
110 Total Assets | 6 205 866.00 | 6 205 866.00 | 6 205 866.00 | |
120 Share or Individual Capital | 5 655 000.00 | |||
136 Profit for the Year | -6 084.00 | |||
142 Total Equity - Total I | 5 648 916.00 | |||
156 Loans and similar debts | 550 866.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
176 Total debts | 556 950.00 | |||
180 Liabilities Total | 6 205 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
482 INCREASES Financial Assets | 6 163 366.00 | 6 163 366.00 | ||
492 Total Fixed Assets (Increases) | 6 163 366.00 | 6 163 366.00 | ||
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