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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MILLYPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| Name | MILLYPARC |
| Siren | 811520774 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 25680 |
| Management number | 2015B10700 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 114 532.00 | 114 532.00 | 114 532.00 | |
084 Cash | 108 846.00 | 108 846.00 | 108 846.00 | |
096 Total Current Assets + Prepaid Expenses | 223 378.00 | 223 378.00 | 223 378.00 | |
110 Total Assets | 224 358.00 | 224 358.00 | 224 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 198 423.00 | |||
136 Profit for the Year | -2 340.00 | |||
142 Total Equity - Total I | 197 183.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
172 Other debts | 23 292.00 | |||
176 Total debts | 27 175.00 | |||
180 Liabilities Total | 224 358.00 | |||
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