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BALANCE SHEET (
2021-08-05)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18718 |
| Management number | 2017B02582 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 | 88 215.00 | 88 215.00 | 88 215.00 | |
084 Cash | 6 786.00 | 6 786.00 | 6 786.00 | |
096 Total Current Assets + Prepaid Expenses | 95 000.00 | 95 000.00 | 95 000.00 | |
110 Total Assets | 594 248.00 | 594 248.00 | 594 248.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
132 Other Reserves | 185 603.00 | |||
136 Profit for the Year | 61 105.00 | |||
142 Total Equity - Total I | 379 808.00 | |||
156 Loans and similar debts | 205 345.00 | |||
166 Suppliers and related accounts | 5 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 860.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 214 440.00 | |||
180 Liabilities Total | 594 248.00 | |||
195 Of which payables due in more than one year | 160 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 665.00 | 4 573.00 | 5 665.00 | |
264 Total operating expenses | 5 665.00 | 4 573.00 | 5 665.00 | |
270 Operating profit | -5 665.00 | -4 573.00 | -5 665.00 | |
280 Financial income | 70 000.00 | 94 920.00 | 70 000.00 | |
294 Financial expenses | 3 230.00 | 4 033.00 | 3 230.00 | |
310 Profit or loss | 61 105.00 | 86 314.00 | 61 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 248.00 | 499 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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