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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : MILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MILLA |
| Siren | 478503196 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005125 |
| Management number | 2004B01295 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 700.00 | 198 700.00 | 198 700.00 | |
AP Buildings | 160 983.00 | 61 523.00 | 99 460.00 | 160 983.00 |
AR Technical installations, industrial equipment and tools | 1 298.00 | 1 155.00 | 143.00 | 1 298.00 |
AT Other tangible assets | 154 865.00 | 96 313.00 | 58 552.00 | 154 865.00 |
BH Other financial assets | 13 022.00 | 13 022.00 | 13 022.00 | |
BJ TOTAL (I) | 528 869.00 | 158 991.00 | 369 878.00 | 528 869.00 |
BL Raw materials, supplies | 2 135.00 | 2 135.00 | 2 135.00 | |
BT Goods | 1 452.00 | 1 452.00 | 1 452.00 | |
BX Customers and related accounts | 18 270.00 | 18 270.00 | 18 270.00 | |
BZ Other receivables | 26 060.00 | 26 060.00 | 26 060.00 | |
CD Marketable securities | 106 359.00 | 106 359.00 | 106 359.00 | |
CF Cash and cash equivalents | 175 817.00 | 175 817.00 | 175 817.00 | |
CH Prepaid expenses | 28 650.00 | 28 650.00 | 28 650.00 | |
CJ TOTAL (II) | 358 740.00 | 358 740.00 | 358 740.00 | |
CO Grand total (0 to V) | 887 609.00 | 158 991.00 | 728 618.00 | 887 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 308 379.00 | 340 828.00 | 308 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 050.00 | 67 551.00 | 75 050.00 | |
DK Regulated provisions | 15 724.00 | 14 275.00 | 15 724.00 | |
DL TOTAL (I) | 407 952.00 | 431 454.00 | 407 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 918.00 | 62 113.00 | 50 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 800.00 | 99 341.00 | 101 800.00 | |
DX Trade payables and related accounts | 67 781.00 | 51 121.00 | 67 781.00 | |
DY Tax and social security liabilities | 100 166.00 | 87 559.00 | 100 166.00 | |
EC TOTAL (IV) | 320 666.00 | 300 134.00 | 320 666.00 | |
EE Grand total (I to V) | 728 618.00 | 731 588.00 | 728 618.00 | |
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