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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MILLENIUM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MILLENIUM CONSEILS |
| Siren | 810722066 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94304 |
| Management number | 2015B09062 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 456.00 | 7 833.00 | 4 623.00 | 12 456.00 |
BJ TOTAL (I) | 112 156.00 | 7 833.00 | 104 323.00 | 112 156.00 |
BZ Other receivables | 17 662.00 | 17 662.00 | 17 662.00 | |
CD Marketable securities | 54 485.00 | 54 485.00 | 54 485.00 | |
CF Cash and cash equivalents | 66 533.00 | 66 533.00 | 66 533.00 | |
CJ TOTAL (II) | 138 679.00 | 138 679.00 | 138 679.00 | |
CO Grand total (0 to V) | 250 835.00 | 7 833.00 | 243 002.00 | 250 835.00 |
CU Other investments | 99 700.00 | 99 700.00 | 99 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 161 048.00 | 80 654.00 | 161 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 447.00 | 80 394.00 | 18 447.00 | |
DL TOTAL (I) | 179 605.00 | 161 158.00 | 179 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 752.00 | 53 376.00 | 53 752.00 | |
DX Trade payables and related accounts | 6 390.00 | 5 228.00 | 6 390.00 | |
DY Tax and social security liabilities | 3 255.00 | 11 332.00 | 3 255.00 | |
EC TOTAL (IV) | 63 397.00 | 69 936.00 | 63 397.00 | |
EE Grand total (I to V) | 243 002.00 | 231 094.00 | 243 002.00 | |
EG Accrued income and payables due within one year | 63 397.00 | 69 936.00 | 63 397.00 | |
EI Including equity loans | 53 752.00 | 53 752.00 | ||
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