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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MILTRA RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2017-03-31 | Complete |
| Name | MILTRA RHONE ALPES |
| Siren | 394446488 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025630 |
| Management number | 1994B01164 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 24 699.00 | 24 699.00 | 24 699.00 | |
CJ TOTAL (II) | 25 935.00 | 25 935.00 | 25 935.00 | |
CO Grand total (0 to V) | 25 935.00 | 25 935.00 | 25 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 442.00 | 1 442.00 | ||
DH Retained earnings | 6 870.00 | 6 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 472.00 | -2 472.00 | ||
DL TOTAL (I) | 25 839.00 | 25 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
EC TOTAL (IV) | 96.00 | 96.00 | ||
EE Grand total (I to V) | 25 935.00 | 25 935.00 | ||
EG Accrued income and payables due within one year | 96.00 | 96.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 709.00 | |||
GF Total Operating Expenses (II) | 3 709.00 | |||
GG - OPERATING RESULT (I - II) | -3 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 236.00 | -1 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 473.00 | 2 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 472.00 | -2 472.00 | ||
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