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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2020-12-31 | Simplified |
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENT MILIC |
| Siren | 802139337 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2834 |
| Management number | 2014B00910 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 934.00 | 55 767.00 | 58 167.00 | 113 934.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 114 584.00 | 55 767.00 | 58 817.00 | 114 584.00 |
068 Receivables – Trade and related accounts | 92 512.00 | 11 390.00 | 81 122.00 | 92 512.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 80 551.00 | 80 551.00 | 80 551.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 173 571.00 | 11 390.00 | 162 181.00 | 173 571.00 |
110 Total Assets | 288 155.00 | 67 158.00 | 220 998.00 | 288 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 30 851.00 | |||
142 Total Equity - Total I | 31 951.00 | |||
156 Loans and similar debts | 37 466.00 | |||
166 Suppliers and related accounts | 92 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 643.00 | |||
172 Other debts | 58 922.00 | |||
176 Total debts | 189 046.00 | |||
180 Liabilities Total | 220 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 339.00 | |||
193 Of which financial assets due in less than one year | 650.00 | |||
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