Grow your business safely with NEUE MILCH
All the information you need about NEUE MILCH to develop and secure your business in France
N
HOME >
CORPORATES
>
NEUE MILCH >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : NEUE MILCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LA MAISON DES CHARCUTIERS |
| Siren | 823553490 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8806 |
| Management number | 2021B02730 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 1 615.00 | 1 615.00 | 1 615.00 | |
CJ TOTAL (II) | 2 037.00 | 2 037.00 | 2 037.00 | |
CO Grand total (0 to V) | 2 037.00 | 2 037.00 | 2 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -384.00 | -246.00 | -384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | -138.00 | -115.00 | |
DL TOTAL (I) | 500.00 | 615.00 | 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 57.00 | 57.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 537.00 | 1 000.00 | 1 537.00 | |
EE Grand total (I to V) | 2 037.00 | 1 615.00 | 2 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 115.00 | |||
GF Total Operating Expenses (II) | 115.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115.00 | 138.00 | 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115.00 | -138.00 | -115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VB VAT | 80.00 | 80.00 | 80.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 342.00 | 342.00 | 342.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 422.00 | 422.00 | 422.00 | |
VW VAT | 57.00 | 57.00 | 57.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 537.00 | 1 537.00 | 1 537.00 | |
all companies in France
Complete and comprehensive database.
