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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : MILA INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MILA INTERIM |
| Siren | 798640280 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25417 |
| Management number | 2016B01943 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94306 Vincennes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 009.00 | 8 030.00 | 69 979.00 | 78 009.00 |
BJ TOTAL (I) | 78 009.00 | 8 030.00 | 69 979.00 | 78 009.00 |
BX Customers and related accounts | 273 418.00 | 273 418.00 | 273 418.00 | |
BZ Other receivables | 19 839.00 | 19 839.00 | 19 839.00 | |
CF Cash and cash equivalents | 190 525.00 | 190 525.00 | 190 525.00 | |
CH Prepaid expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
CJ TOTAL (II) | 489 096.00 | 489 096.00 | 489 096.00 | |
CO Grand total (0 to V) | 567 105.00 | 8 030.00 | 559 075.00 | 567 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 183 826.00 | 118 439.00 | 183 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 381.00 | 135 386.00 | 112 381.00 | |
DL TOTAL (I) | 297 307.00 | 254 926.00 | 297 307.00 | |
DX Trade payables and related accounts | 26 866.00 | 34 113.00 | 26 866.00 | |
DY Tax and social security liabilities | 234 902.00 | 295 533.00 | 234 902.00 | |
EC TOTAL (IV) | 261 769.00 | 329 646.00 | 261 769.00 | |
EE Grand total (I to V) | 559 075.00 | 584 572.00 | 559 075.00 | |
EG Accrued income and payables due within one year | 261 769.00 | 329 646.00 | 261 769.00 | |
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