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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : GROUPE MILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | GROUPE MILIC |
| Siren | 889917803 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 319 |
| Management number | 2020B01174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | 60.00 | |||
156 Loans and similar debts | 1 984.00 | |||
176 Total debts | 1 984.00 | |||
180 Liabilities Total | 2 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 940.00 | 940.00 | ||
264 Total operating expenses | 940.00 | 940.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
310 Profit or loss | -940.00 | -940.00 | ||
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