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THE LIST OF BALANCE SHEET : MILOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Partially confidential 2021-09-30 Simplified
2021-05-20 Partially confidential 2020-09-30 Simplified
2020-09-22 Partially confidential 2019-09-30 Simplified
NameMILOR
Siren828290098
Closing2021-09-30
Registry code 4701
Registration number 6181
Management number2017B00167
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address47170 POUDENAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 810.00 810.00 810.00
044 Total Fixed Assets 810.00 810.00 810.00
068 Receivables – Trade and related accounts 12 084.00 12 084.00 12 084.00
084 Cash 20 793.00 20 793.00 20 793.00
092 Prepaid expenses 68.00 68.00 68.00
096 Total Current Assets + Prepaid Expenses 32 945.00 32 945.00 32 945.00
110 Total Assets 33 756.00 810.00 32 945.00 33 756.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 21 718.00
134 Retained Earnings -3 504.00
136 Profit for the Year 1 922.00
142 Total Equity - Total I 21 237.00
169 Other debts including current accounts of partners for fiscal year N 1 975.00
172 Other debts 11 708.00
176 Total debts 11 708.00
180 Liabilities Total 32 945.00

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