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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | MILA |
| Siren | 791115835 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31637 |
| Management number | 2013B04698 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 598.00 | 471.00 | 1 124.00 | 1 598.00 |
AN Land | 22 180.00 | 22 180.00 | 22 180.00 | |
AP Buildings | 202 397.00 | 17 627.00 | 184 770.00 | 202 397.00 |
AT Other tangible assets | 20 000.00 | 5 200.00 | 14 800.00 | 20 000.00 |
BB Receivables related to investments | 866 113.00 | 866 113.00 | 866 113.00 | |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 1 711 563.00 | 23 299.00 | 1 688 263.00 | 1 711 563.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 327 968.00 | 327 968.00 | 327 968.00 | |
BZ Other receivables | 241 096.00 | 241 096.00 | 241 096.00 | |
CF Cash and cash equivalents | 226 282.00 | 226 282.00 | 226 282.00 | |
CH Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 796 846.00 | 796 846.00 | 796 846.00 | |
CO Grand total (0 to V) | 2 508 409.00 | 23 299.00 | 2 485 109.00 | 2 508 409.00 |
CU Other investments | 598 970.00 | 598 970.00 | 598 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -79 556.00 | -14 350.00 | -79 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 084.00 | -65 205.00 | 79 084.00 | |
DL TOTAL (I) | 3 528.00 | -75 556.00 | 3 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 043.00 | 197 291.00 | 186 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 886 207.00 | 1 648 329.00 | 1 886 207.00 | |
DW Advances and down payments received on current orders | 22 743.00 | 6 000.00 | 22 743.00 | |
DX Trade payables and related accounts | 122 590.00 | 13 602.00 | 122 590.00 | |
DY Tax and social security liabilities | 145 004.00 | 97 588.00 | 145 004.00 | |
EA Other liabilities | 118 991.00 | 224 086.00 | 118 991.00 | |
EC TOTAL (IV) | 2 481 581.00 | 2 186 897.00 | 2 481 581.00 | |
EE Grand total (I to V) | 2 485 109.00 | 2 111 341.00 | 2 485 109.00 | |
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