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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-22 | Partially confidential | 2019-09-30 | Simplified |
| Name | MILOR |
| Siren | 828290098 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2899 |
| Management number | 2017B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47170 Poudenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 9 321.00 | 9 321.00 | 9 321.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 22 346.00 | 22 346.00 | 22 346.00 | |
096 Total Current Assets + Prepaid Expenses | 31 688.00 | 31 688.00 | 31 688.00 | |
110 Total Assets | 32 499.00 | 810.00 | 31 688.00 | 32 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 718.00 | |||
136 Profit for the Year | -3 504.00 | |||
142 Total Equity - Total I | 19 315.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 12 318.00 | |||
176 Total debts | 12 374.00 | |||
180 Liabilities Total | 31 688.00 | |||
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