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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SNC MILLA ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SNC MILLA ETOILE |
| Siren | 481882033 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60680 |
| Management number | 2005B07163 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 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 | 9 502.00 | 5 994.00 | 3 507.00 | 9 502.00 |
AT Other tangible assets | 642 101.00 | 236 019.00 | 406 081.00 | 642 101.00 |
BJ TOTAL (I) | 15 309 835.00 | 242 014.00 | 15 067 820.00 | 15 309 835.00 |
BX Customers and related accounts | 41 573.00 | 41 573.00 | 41 573.00 | |
BZ Other receivables | 1 367 598.00 | 1 367 598.00 | 1 367 598.00 | |
CF Cash and cash equivalents | 598 860.00 | 598 860.00 | 598 860.00 | |
CH Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 2 009 223.00 | 2 009 223.00 | 2 009 223.00 | |
CO Grand total (0 to V) | 17 319 058.00 | 242 014.00 | 17 077 044.00 | 17 319 058.00 |
CU Other investments | 14 658 232.00 | 14 658 232.00 | 14 658 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 148 690.00 | 1 148 690.00 | ||
DL TOTAL (I) | 1 153 690.00 | 1 153 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 032 291.00 | 5 032 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 408 646.00 | 10 408 646.00 | ||
DW Advances and down payments received on current orders | 17 939.00 | 17 939.00 | ||
DX Trade payables and related accounts | 66 483.00 | 66 483.00 | ||
DY Tax and social security liabilities | 397 993.00 | 397 993.00 | ||
EC TOTAL (IV) | 15 923 353.00 | 15 923 353.00 | ||
EE Grand total (I to V) | 17 077 044.00 | 17 077 044.00 | ||
EG Accrued income and payables due within one year | 11 442 816.00 | 11 442 816.00 | ||
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