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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MILEDDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MILEDDA |
| Siren | 432408490 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4853 |
| Management number | 2000B00224 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20173 Zévaco |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 576.00 | 576.00 | 576.00 | |
CO Grand total (0 to V) | 576.00 | 576.00 | 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 569.00 | -24 696.00 | -26 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -270.00 | -1 873.00 | -270.00 | |
DJ Investment subsidies | 13 872.00 | 13 872.00 | 13 872.00 | |
DL TOTAL (I) | -2 967.00 | -2 697.00 | -2 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 543.00 | 3 366.00 | 3 543.00 | |
EC TOTAL (IV) | 3 543.00 | 3 366.00 | 3 543.00 | |
EE Grand total (I to V) | 576.00 | 669.00 | 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 454.00 | 1 454.00 | 1 454.00 | |
FJ Net sales | 1 454.00 | 1 454.00 | 1 454.00 | |
FR Total operating income (I) | 1 454.00 | |||
FW Other purchases and external expenses | 1 724.00 | |||
GF Total Operating Expenses (II) | 1 724.00 | |||
GG - OPERATING RESULT (I - II) | -270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 454.00 | 1 514.00 | 1 454.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 724.00 | 3 386.00 | 1 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -270.00 | -1 873.00 | -270.00 | |
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