Grow your business safely with MILLESIME SENSATION
All the information you need about MILLESIME SENSATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLESIME SENSATION >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : MILLESIME SENSATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-03-31 | Simplified |
| Name | MILLESIME SENSATION |
| Siren | 838269660 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/016649 |
| Management number | 2018B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 872.00 | 3 469.00 | 2 403.00 | 5 872.00 |
028 Tangible Assets | 76 930.00 | 33 563.00 | 43 367.00 | 76 930.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 85 492.00 | 37 032.00 | 48 460.00 | 85 492.00 |
050 Raw materials, supplies, in progress | 695.00 | 695.00 | 695.00 | |
060 Merchandise inventory | 3 891.00 | 3 891.00 | 3 891.00 | |
072 Receivables – Other | 6 286.00 | 6 286.00 | 6 286.00 | |
084 Cash | 38 505.00 | 38 505.00 | 38 505.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 49 986.00 | 49 986.00 | 49 986.00 | |
110 Total Assets | 135 479.00 | 37 032.00 | 98 447.00 | 135 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -777.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 7 430.00 | |||
154 Provisions for risks and charges - Total II | 187.00 | |||
156 Loans and similar debts | 79 458.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 514.00 | |||
172 Other debts | 9 031.00 | |||
176 Total debts | 90 829.00 | |||
180 Liabilities Total | 98 447.00 | |||
195 Of which payables due in more than one year | 27 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 492.00 | 85 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 180.00 | 12 180.00 | ||
378 Amount of deductible VAT on goods and services | 7 597.00 | 7 597.00 | ||
622 INCREASES Provisions for risks and charges | 187.00 | 187.00 | ||
682 INCREASES Total Statement of Provisions | 187.00 | 187.00 | ||
all companies in France
Complete and comprehensive database.
