Grow your business safely with SCI MILTON
All the information you need about SCI MILTON to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI MILTON >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SCI MILTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI MILTON |
| Siren | 809723216 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3319 |
| Management number | 2015D00118 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 334 000.00 | 334 000.00 | 334 000.00 | |
AP Buildings | 331 798.00 | 25 475.00 | 306 323.00 | 331 798.00 |
BJ TOTAL (I) | 665 798.00 | 25 475.00 | 640 323.00 | 665 798.00 |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 1 954.00 | 1 954.00 | 1 954.00 | |
CJ TOTAL (II) | 1 987.00 | 1 987.00 | 1 987.00 | |
CO Grand total (0 to V) | 667 785.00 | 25 475.00 | 642 310.00 | 667 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -85 976.00 | -85 565.00 | -85 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 489.00 | -412.00 | 27 489.00 | |
DL TOTAL (I) | -8 488.00 | -35 976.00 | -8 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 404.00 | 578 061.00 | 538 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 147.00 | 109 597.00 | 111 147.00 | |
DX Trade payables and related accounts | 39.00 | 39.00 | 39.00 | |
DY Tax and social security liabilities | 1 208.00 | 1 940.00 | 1 208.00 | |
EC TOTAL (IV) | 650 798.00 | 689 637.00 | 650 798.00 | |
EE Grand total (I to V) | 642 310.00 | 653 660.00 | 642 310.00 | |
all companies in France
Complete and comprehensive database.
