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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HOLDING MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | HOLDING MILLENIUM |
| Siren | 831208095 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3931 |
| Management number | 2017B02582 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 248.00 | 499 248.00 | 499 248.00 | |
044 Total Fixed Assets | 499 248.00 | 499 248.00 | 499 248.00 | |
072 Receivables – Other | 36 836.00 | 36 836.00 | 36 836.00 | |
084 Cash | 38 466.00 | 38 466.00 | 38 466.00 | |
096 Total Current Assets + Prepaid Expenses | 75 302.00 | 75 302.00 | 75 302.00 | |
110 Total Assets | 574 550.00 | 574 550.00 | 574 550.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
132 Other Reserves | 99 289.00 | |||
136 Profit for the Year | 86 314.00 | |||
142 Total Equity - Total I | 318 703.00 | |||
156 Loans and similar debts | 248 215.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 260.00 | |||
172 Other debts | 4 260.00 | |||
176 Total debts | 255 847.00 | |||
180 Liabilities Total | 574 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 573.00 | 17 860.00 | 4 573.00 | |
244 Taxes, duties and similar payments | 828.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 4 573.00 | 18 688.00 | 4 573.00 | |
270 Operating profit | -4 573.00 | -18 688.00 | -4 573.00 | |
280 Financial income | 94 920.00 | 134 696.00 | 94 920.00 | |
294 Financial expenses | 4 033.00 | 4 619.00 | 4 033.00 | |
310 Profit or loss | 86 314.00 | 111 389.00 | 86 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 129.00 | 39 129.00 | ||
490 Total Fixed Assets (Gross Value) | 460 119.00 | 460 119.00 | ||
492 Total Fixed Assets (Increases) | 39 129.00 | 39 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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