Grow your business safely with SARL MILLE SERVICES - DREUX
All the information you need about SARL MILLE SERVICES - DREUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MILLE SERVICES - DREUX >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SARL MILLE SERVICES - DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL MILLE SERVICES - DREUX |
| Siren | 478393077 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/001193 |
| Management number | 2004B40179 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 250.00 | 181.00 | 69.00 | 250.00 |
AT Other tangible assets | 3 747.00 | 2 640.00 | 1 107.00 | 3 747.00 |
BJ TOTAL (I) | 3 997.00 | 2 821.00 | 1 176.00 | 3 997.00 |
BX Customers and related accounts | 22 920.00 | 22 920.00 | 22 920.00 | |
BZ Other receivables | 25 193.00 | 25 193.00 | 25 193.00 | |
CF Cash and cash equivalents | 148 819.00 | 148 819.00 | 148 819.00 | |
CH Prepaid expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
CJ TOTAL (II) | 201 346.00 | 201 346.00 | 201 346.00 | |
CO Grand total (0 to V) | 205 343.00 | 2 821.00 | 202 522.00 | 205 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 152 793.00 | 152 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 278.00 | 15 278.00 | ||
DL TOTAL (I) | 168 291.00 | 168 291.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 6 258.00 | 6 258.00 | ||
DY Tax and social security liabilities | 27 227.00 | 27 227.00 | ||
EA Other liabilities | 686.00 | 686.00 | ||
EB Prepaid income (2) | 51.00 | 51.00 | ||
EC TOTAL (IV) | 34 230.00 | 34 230.00 | ||
EE Grand total (I to V) | 202 522.00 | 202 522.00 | ||
EG Accrued income and payables due within one year | 34 230.00 | 34 230.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 53.00 | ||
all companies in France
Complete and comprehensive database.
