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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BY MILIA OHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | BY MILIA OHB |
| Siren | 888751468 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/010295 |
| Management number | 2020B06762 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 200.00 | 988.00 | 1 188.00 |
044 Total Fixed Assets | 1 188.00 | 200.00 | 988.00 | 1 188.00 |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 72 449.00 | 72 449.00 | 72 449.00 | |
096 Total Current Assets + Prepaid Expenses | 73 748.00 | 73 748.00 | 73 748.00 | |
110 Total Assets | 74 936.00 | 200.00 | 74 736.00 | 74 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 861.00 | |||
142 Total Equity - Total I | 16 861.00 | |||
166 Suppliers and related accounts | 14 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 083.00 | |||
172 Other debts | 42 882.00 | |||
176 Total debts | 57 875.00 | |||
180 Liabilities Total | 74 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
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