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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : LE MILLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | LE MILLENIUM |
| Siren | 800333544 |
| Closing | 2022-03-31 |
| Registry code | 4002 |
| Registration number | 1299 |
| Management number | 2014B00061 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 131 256.00 | 101 562.00 | 29 693.00 | 131 256.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 141 306.00 | 101 562.00 | 39 743.00 | 141 306.00 |
050 Raw materials, supplies, in progress | 8 239.00 | 8 239.00 | 8 239.00 | |
064 Advances and down payments on orders | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 103 664.00 | 103 664.00 | 103 664.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 118 281.00 | 118 281.00 | 118 281.00 | |
110 Total Assets | 259 588.00 | 101 562.00 | 158 025.00 | 259 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 772.00 | |||
136 Profit for the Year | 5 242.00 | |||
142 Total Equity - Total I | 108 114.00 | |||
156 Loans and similar debts | 33 935.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 866.00 | |||
172 Other debts | 13 114.00 | |||
176 Total debts | 49 910.00 | |||
180 Liabilities Total | 158 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
195 Of which payables due in more than one year | 21 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 348.00 | 2 348.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 139 384.00 | 139 384.00 | ||
492 Total Fixed Assets (Increases) | 2 980.00 | 2 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 059.00 | 1 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 482.00 | 24 482.00 | ||
378 Amount of deductible VAT on goods and services | 15 816.00 | 15 816.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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