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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : MILHAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-12 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | MILHAVET |
| Siren | 482722576 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/016194 |
| Management number | 2005B01705 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 35 488.00 | 16 772.00 | 18 715.00 | 35 488.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 72 702.00 | 16 772.00 | 55 930.00 | 72 702.00 |
068 Receivables – Trade and related accounts | 43 553.00 | 43 553.00 | 43 553.00 | |
072 Receivables – Other | 3 707.00 | 3 707.00 | 3 707.00 | |
080 Sellable securities | 9 134.00 | 9 134.00 | 9 134.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 58 746.00 | 58 746.00 | 58 746.00 | |
110 Total Assets | 131 448.00 | 16 772.00 | 114 675.00 | 131 448.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 5 510.00 | |||
136 Profit for the Year | 5 744.00 | |||
142 Total Equity - Total I | 66 254.00 | |||
156 Loans and similar debts | 14 661.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 980.00 | |||
172 Other debts | 25 365.00 | |||
176 Total debts | 48 422.00 | |||
180 Liabilities Total | 114 675.00 | |||
195 Of which payables due in more than one year | 10 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 78 082.00 | 78 082.00 | ||
494 Total Fixed Assets (Decreases) | 5 380.00 | 5 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 842.00 | 24 842.00 | ||
378 Amount of deductible VAT on goods and services | 20 143.00 | 20 143.00 | ||
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