Grow your business safely with SELU G. MILLET
All the information you need about SELU G. MILLET to develop and secure your business in France
S
HOME >
CORPORATES
>
SELU G. MILLET >
BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SELU G. MILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | SELU G. MILLET |
| Siren | 479600926 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5605 |
| Management number | 2020D00293 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 220.00 | 88 220.00 | 88 220.00 | |
014 Intangible Assets - Other | 1 872.00 | 1 872.00 | 1 872.00 | |
028 Tangible Assets | 70 411.00 | 66 208.00 | 4 202.00 | 70 411.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 160 653.00 | 68 081.00 | 92 572.00 | 160 653.00 |
072 Receivables – Other | 189 708.00 | 39 500.00 | 150 208.00 | 189 708.00 |
084 Cash | 15 068.00 | 15 068.00 | 15 068.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 205 147.00 | 39 500.00 | 165 647.00 | 205 147.00 |
110 Total Assets | 365 800.00 | 107 581.00 | 258 219.00 | 365 800.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 8 606.00 | |||
134 Retained Earnings | 160 596.00 | |||
136 Profit for the Year | -25 935.00 | |||
142 Total Equity - Total I | 188 267.00 | |||
166 Suppliers and related accounts | 11 997.00 | |||
172 Other debts | 57 955.00 | |||
176 Total debts | 69 952.00 | |||
180 Liabilities Total | 258 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144.00 | |||
199 Of which current accounts of debit partners | 169 227.00 | |||
all companies in France
Complete and comprehensive database.
