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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MILAAN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | MILAAN PROMOTION |
| Siren | 839624368 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4687 |
| Management number | 2018B00595 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 325.00 | 275.00 | 600.00 |
AT Other tangible assets | 10 136.00 | 1 903.00 | 8 233.00 | 10 136.00 |
BB Receivables related to investments | 453 098.00 | 453 098.00 | 453 098.00 | |
BH Other financial assets | 1 840.00 | 1 840.00 | 1 840.00 | |
BJ TOTAL (I) | 472 254.00 | 2 228.00 | 470 026.00 | 472 254.00 |
BN Goods in progress | 5 990.00 | 5 990.00 | 5 990.00 | |
BX Customers and related accounts | 263 355.00 | 263 355.00 | 263 355.00 | |
BZ Other receivables | 76 091.00 | 76 091.00 | 76 091.00 | |
CF Cash and cash equivalents | 15 785.00 | 15 785.00 | 15 785.00 | |
CJ TOTAL (II) | 361 221.00 | 361 221.00 | 361 221.00 | |
CO Grand total (0 to V) | 833 475.00 | 2 228.00 | 831 247.00 | 833 475.00 |
CP Shares due in less than one year | 454 938.00 | 454 938.00 | ||
CU Other investments | 6 580.00 | 6 580.00 | 6 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 30 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DH Retained earnings | 53 708.00 | 62 366.00 | 53 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 390 861.00 | 70 342.00 | 390 861.00 | |
DL TOTAL (I) | 554 569.00 | 163 708.00 | 554 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 339.00 | 4 363.00 | 38 339.00 | |
DX Trade payables and related accounts | 10 497.00 | 23 784.00 | 10 497.00 | |
DY Tax and social security liabilities | 191 557.00 | 83 119.00 | 191 557.00 | |
EA Other liabilities | 36 284.00 | 4 013.00 | 36 284.00 | |
EC TOTAL (IV) | 276 677.00 | 115 279.00 | 276 677.00 | |
EE Grand total (I to V) | 831 247.00 | 278 987.00 | 831 247.00 | |
EI Including equity loans | 38 339.00 | 38 339.00 | ||
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