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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MILLE ET UN JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-05 | Partially confidential | 2019-03-31 | Complete |
| Name | MILLE ET UN JEUX |
| Siren | 818401143 |
| Closing | 2022-03-31 |
| Registry code | 1601 |
| Registration number | 5094 |
| Management number | 2016B00085 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AH Goodwill | 46 530.00 | 46 530.00 | 46 530.00 | |
AT Other tangible assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 48 560.00 | 2 030.00 | 46 530.00 | 48 560.00 |
BL Raw materials, supplies | 273.00 | 273.00 | 273.00 | |
BT Goods | 25 868.00 | 25 868.00 | 25 868.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 520.00 | 4 520.00 | 4 520.00 | |
CF Cash and cash equivalents | 8 521.00 | 8 521.00 | 8 521.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 39 516.00 | 39 516.00 | 39 516.00 | |
CO Grand total (0 to V) | 88 076.00 | 2 030.00 | 86 046.00 | 88 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 057.00 | 3 057.00 | 3 057.00 | |
DH Retained earnings | 8 109.00 | -4 151.00 | 8 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | 12 261.00 | -36.00 | |
DL TOTAL (I) | 16 630.00 | 16 667.00 | 16 630.00 | |
DT Other Bond Issues | 9.00 | 9.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 952.00 | 56 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 196.00 | |||
DX Trade payables and related accounts | 3 360.00 | 5 264.00 | 3 360.00 | |
DY Tax and social security liabilities | 9 093.00 | 10 040.00 | 9 093.00 | |
EC TOTAL (IV) | 69 415.00 | 72 501.00 | 69 415.00 | |
EE Grand total (I to V) | 86 046.00 | 89 168.00 | 86 046.00 | |
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