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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SASU MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-06 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | SASU MILA |
| Siren | 807649603 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/044884 |
| Management number | 2014B06084 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 900.00 | 84 900.00 | 84 900.00 | |
014 Intangible Assets - Other | 10 586.00 | 9 226.00 | 1 360.00 | 10 586.00 |
028 Tangible Assets | 57 196.00 | 10 226.00 | 46 970.00 | 57 196.00 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 156 085.00 | 19 452.00 | 136 633.00 | 156 085.00 |
050 Raw materials, supplies, in progress | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 41 670.00 | 41 670.00 | 41 670.00 | |
096 Total Current Assets + Prepaid Expenses | 45 729.00 | 45 729.00 | 45 729.00 | |
110 Total Assets | 201 814.00 | 19 452.00 | 182 362.00 | 201 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 206.00 | |||
136 Profit for the Year | 19 641.00 | |||
142 Total Equity - Total I | 75 946.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 863.00 | |||
172 Other debts | 68 946.00 | |||
176 Total debts | 106 416.00 | |||
180 Liabilities Total | 182 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 172.00 | |||
195 Of which payables due in more than one year | 34 000.00 | |||
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