Grow your business safely with ETABLISSEMENT MILIC
All the information you need about ETABLISSEMENT MILIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENT MILIC >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2020-12-31 | Simplified |
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENT MILIC |
| Siren | 802139337 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12448 |
| Management number | 2014B00910 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 350.00 | 11 318.00 | 20 032.00 | 31 350.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 32 000.00 | 11 318.00 | 20 682.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 34 191.00 | 34 191.00 | 34 191.00 | |
072 Receivables – Other | 21 761.00 | 21 761.00 | 21 761.00 | |
084 Cash | 26 951.00 | 26 951.00 | 26 951.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 82 917.00 | 82 917.00 | 82 917.00 | |
110 Total Assets | 114 917.00 | 11 318.00 | 103 600.00 | 114 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 52 447.00 | |||
142 Total Equity - Total I | 53 547.00 | |||
156 Loans and similar debts | 39 530.00 | |||
166 Suppliers and related accounts | 29 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 101.00 | |||
172 Other debts | 20 852.00 | |||
176 Total debts | 50 053.00 | |||
180 Liabilities Total | 103 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 666.00 | |||
193 Of which financial assets due in less than one year | 650.00 | |||
all companies in France
Complete and comprehensive database.
