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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MILLET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MILLET IMMOBILIER |
| Siren | 488712183 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010850 |
| Management number | 2006B01051 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 870.00 | 2 701.00 | 5 169.00 | 7 870.00 |
AH Goodwill | 254 400.00 | 254 400.00 | 254 400.00 | |
AJ Other Intangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 360 357.00 | 233 050.00 | 127 307.00 | 360 357.00 |
BH Other financial assets | 4 161.00 | 4 161.00 | 4 161.00 | |
BJ TOTAL (I) | 638 550.00 | 235 751.00 | 402 799.00 | 638 550.00 |
BX Customers and related accounts | 9 620.00 | 9 620.00 | 9 620.00 | |
BZ Other receivables | 63 577.00 | 63 577.00 | 63 577.00 | |
CD Marketable securities | 52 679.00 | 52 679.00 | 52 679.00 | |
CF Cash and cash equivalents | 745 544.00 | 745 544.00 | 745 544.00 | |
CH Prepaid expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
CJ TOTAL (II) | 898 355.00 | 898 355.00 | 898 355.00 | |
CO Grand total (0 to V) | 1 536 905.00 | 235 751.00 | 1 301 154.00 | 1 536 905.00 |
CU Other investments | 4 262.00 | 4 262.00 | 4 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 530 303.00 | 482 409.00 | 530 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 308.00 | 161 622.00 | 49 308.00 | |
DL TOTAL (I) | 689 611.00 | 754 031.00 | 689 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 788.00 | 108 415.00 | 101 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 922.00 | 90 231.00 | 2 922.00 | |
DX Trade payables and related accounts | 20 115.00 | 28 013.00 | 20 115.00 | |
DY Tax and social security liabilities | 118 608.00 | 224 078.00 | 118 608.00 | |
EA Other liabilities | 368 109.00 | 255 287.00 | 368 109.00 | |
EC TOTAL (IV) | 611 543.00 | 706 025.00 | 611 543.00 | |
EE Grand total (I to V) | 1 301 154.00 | 1 460 056.00 | 1 301 154.00 | |
EI Including equity loans | 2 922.00 | 2 922.00 | ||
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