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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LE MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE MILLENIUM |
| Siren | 791940547 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6686 |
| Management number | 2013B00395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 990.00 | 14 990.00 | 14 990.00 | |
014 Intangible Assets - Other | 14 400.00 | 14 400.00 | 14 400.00 | |
028 Tangible Assets | 10 575.00 | 5 007.00 | 5 567.00 | 10 575.00 |
044 Total Fixed Assets | 39 965.00 | 5 007.00 | 34 957.00 | 39 965.00 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 9 599.00 | 9 599.00 | 9 599.00 | |
084 Cash | 6 830.00 | 6 830.00 | 6 830.00 | |
096 Total Current Assets + Prepaid Expenses | 22 630.00 | 22 630.00 | 22 630.00 | |
110 Total Assets | 62 595.00 | 5 007.00 | 57 587.00 | 62 595.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -12 210.00 | |||
136 Profit for the Year | 11 314.00 | |||
142 Total Equity - Total I | 35 104.00 | |||
166 Suppliers and related accounts | 14 850.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 22 483.00 | |||
180 Liabilities Total | 57 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 090.00 | 22 090.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
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