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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MILLET-GRAND ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MILLET-GRAND ET FILS |
| Siren | 822282729 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 738 |
| Management number | 2016B00964 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 Chambolle-Musigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 23 057.00 | 1 362.00 | 21 695.00 | 23 057.00 |
044 Total Fixed Assets | 28 457.00 | 1 362.00 | 27 095.00 | 28 457.00 |
050 Raw materials, supplies, in progress | 36 077.00 | 36 077.00 | 36 077.00 | |
068 Receivables – Trade and related accounts | 57 783.00 | 57 783.00 | 57 783.00 | |
072 Receivables – Other | 10 343.00 | 10 343.00 | 10 343.00 | |
084 Cash | 14 726.00 | 14 726.00 | 14 726.00 | |
096 Total Current Assets + Prepaid Expenses | 118 930.00 | 118 930.00 | 118 930.00 | |
110 Total Assets | 147 387.00 | 1 362.00 | 146 025.00 | 147 387.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -2 420.00 | |||
136 Profit for the Year | 20 566.00 | |||
142 Total Equity - Total I | 98 146.00 | |||
166 Suppliers and related accounts | 35 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 552.00 | |||
172 Other debts | 12 181.00 | |||
176 Total debts | 47 879.00 | |||
180 Liabilities Total | 146 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 122.00 | |||
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