Grow your business safely with SARL MIL'MAILLES
All the information you need about SARL MIL'MAILLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MIL'MAILLES >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL MIL'MAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL MIL'MAILLES |
| Siren | 399783984 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4919 |
| Management number | 1995B50025 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79130 Secondigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 161.00 | 161.00 | 161.00 | |
AR Technical installations, industrial equipment and tools | 1 023.00 | 1 023.00 | 1 023.00 | |
AT Other tangible assets | 30 293.00 | 29 196.00 | 1 097.00 | 30 293.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 31 492.00 | 30 380.00 | 1 112.00 | 31 492.00 |
BL Raw materials, supplies | 860.00 | 860.00 | 860.00 | |
BT Goods | 69 027.00 | 896.00 | 68 131.00 | 69 027.00 |
BV Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CF Cash and cash equivalents | 14 520.00 | 14 520.00 | 14 520.00 | |
CH Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
CJ TOTAL (II) | 86 830.00 | 896.00 | 85 934.00 | 86 830.00 |
CO Grand total (0 to V) | 118 322.00 | 31 276.00 | 87 046.00 | 118 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 763.00 | 21 566.00 | 24 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 529.00 | 3 197.00 | 3 529.00 | |
DL TOTAL (I) | 36 676.00 | 33 148.00 | 36 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 36.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 875.00 | 34 440.00 | 32 875.00 | |
DX Trade payables and related accounts | 5 961.00 | 12 808.00 | 5 961.00 | |
DY Tax and social security liabilities | 5 731.00 | 6 080.00 | 5 731.00 | |
EA Other liabilities | 5 763.00 | 5 763.00 | 5 763.00 | |
EC TOTAL (IV) | 50 370.00 | 59 127.00 | 50 370.00 | |
EE Grand total (I to V) | 87 046.00 | 92 275.00 | 87 046.00 | |
EG Accrued income and payables due within one year | 50 370.00 | 50 370.00 | ||
all companies in France
Complete and comprehensive database.
