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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL MILANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL MILANI |
| Siren | 450334263 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2920 |
| Management number | 2005B00290 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Île-Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618 120.00 | 446 939.00 | 171 181.00 | 618 120.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 618 259.00 | 446 939.00 | 171 320.00 | 618 259.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
064 Advances and down payments on orders | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 136 773.00 | 136 773.00 | 136 773.00 | |
084 Cash | 364 223.00 | 364 223.00 | 364 223.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 503 958.00 | 503 958.00 | 503 958.00 | |
110 Total Assets | 1 122 217.00 | 446 939.00 | 675 278.00 | 1 122 217.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 367 738.00 | |||
136 Profit for the Year | 94 697.00 | |||
140 Regulated Provisions | 2 143.00 | |||
142 Total Equity - Total I | 473 378.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 14 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 459.00 | |||
172 Other debts | 74 471.00 | |||
174 Prepaid income | 12 705.00 | |||
176 Total debts | 201 899.00 | |||
180 Liabilities Total | 675 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 378.00 | |||
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