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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MILA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2022-01-11 | Public | 2019-09-30 | Simplified |
| 2022-01-10 | Public | 2017-09-30 | Simplified |
| Name | MILA PATRIMOINE |
| Siren | 822490520 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 518 |
| Management number | 2016B02251 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 005.00 | 142 005.00 | 142 005.00 | |
044 Total Fixed Assets | 142 005.00 | 142 005.00 | 142 005.00 | |
084 Cash | 9 169.00 | 9 169.00 | 9 169.00 | |
096 Total Current Assets + Prepaid Expenses | 9 169.00 | 9 169.00 | 9 169.00 | |
110 Total Assets | 151 174.00 | 151 174.00 | 151 174.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 14 485.00 | |||
142 Total Equity - Total I | 34 485.00 | |||
156 Loans and similar debts | 95 129.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 116 689.00 | |||
180 Liabilities Total | 151 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 005.00 | |||
195 Of which payables due in more than one year | 79 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 750.00 | 8 750.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 8 892.00 | 8 892.00 | ||
270 Operating profit | -8 892.00 | -8 892.00 | ||
280 Financial income | 24 476.00 | 24 476.00 | ||
294 Financial expenses | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 14 485.00 | 14 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142 005.00 | 142 005.00 | ||
492 Total Fixed Assets (Increases) | 142 005.00 | 142 005.00 | ||
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