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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MILIBOO CONNECTED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-04-30 | Simplified |
| Name | MILIBOO CONNECTED |
| Siren | 838226843 |
| Closing | 2021-04-30 |
| Registry code | 7401 |
| Registration number | B2022/012043 |
| Management number | 2018B00417 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368 782.00 | 40 971.00 | 327 811.00 | 368 782.00 |
040 Financial Assets | 6 892.00 | 6 892.00 | 6 892.00 | |
044 Total Fixed Assets | 375 675.00 | 40 971.00 | 334 703.00 | 375 675.00 |
068 Receivables – Trade and related accounts | 2 597.00 | 2 597.00 | 2 597.00 | |
072 Receivables – Other | 6 155.00 | 6 155.00 | 6 155.00 | |
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 15 842.00 | 15 842.00 | 15 842.00 | |
110 Total Assets | 391 518.00 | 40 971.00 | 350 546.00 | 391 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 248.00 | |||
136 Profit for the Year | -91 898.00 | |||
142 Total Equity - Total I | -105 147.00 | |||
164 Advances and down payments received on current orders | 3 111.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
172 Other debts | 453 422.00 | |||
176 Total debts | 455 693.00 | |||
180 Liabilities Total | 350 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 675.00 | |||
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