Grow your business safely with GROUPE MILED
All the information you need about GROUPE MILED to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE MILED >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GROUPE MILED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | GROUPE MILED |
| Siren | 830764064 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83075 |
| Management number | 2020B19893 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 547 710.00 | 454 402.00 | 2 093 308.00 | 2 547 710.00 |
044 Total Fixed Assets | 2 547 710.00 | 454 402.00 | 2 093 308.00 | 2 547 710.00 |
084 Cash | 340 853.00 | 340 853.00 | 340 853.00 | |
096 Total Current Assets + Prepaid Expenses | 340 853.00 | 340 853.00 | 340 853.00 | |
110 Total Assets | 2 888 563.00 | 454 402.00 | 2 434 161.00 | 2 888 563.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -403 300.00 | |||
136 Profit for the Year | -85 977.00 | |||
142 Total Equity - Total I | -479 277.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 17 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 895 550.00 | |||
172 Other debts | 2 895 550.00 | |||
176 Total debts | 2 913 438.00 | |||
180 Liabilities Total | 2 434 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 181.00 | 10 181.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 13 069.00 | 13 069.00 | ||
270 Operating profit | -13 069.00 | -13 069.00 | ||
280 Financial income | 3 573.00 | 3 573.00 | ||
294 Financial expenses | 76 482.00 | 76 482.00 | ||
310 Profit or loss | -85 977.00 | -85 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 560.00 | 3 560.00 | ||
490 Total Fixed Assets (Gross Value) | 2 544 150.00 | 2 544 150.00 | ||
492 Total Fixed Assets (Increases) | 3 560.00 | 3 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 76 481.00 | 76 481.00 | ||
682 INCREASES Total Statement of Provisions | 76 481.00 | 76 481.00 | ||
all companies in France
Complete and comprehensive database.
