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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MILOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| Name | MILOTS |
| Siren | 839294444 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2775 |
| Management number | 2018B00290 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20275 Ersa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 750.00 | 374.00 | 1 124.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 1 220.00 | 750.00 | 470.00 | 1 220.00 |
BL Raw materials, supplies | 43 013.00 | 43 013.00 | 43 013.00 | |
BZ Other receivables | 560 746.00 | 560 746.00 | 560 746.00 | |
CF Cash and cash equivalents | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 605 457.00 | 605 457.00 | 605 457.00 | |
CO Grand total (0 to V) | 606 678.00 | 750.00 | 605 928.00 | 606 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 2.00 | 2.00 | ||
DH Retained earnings | -5 133.00 | -5 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 591 374.00 | 591 374.00 | ||
DL TOTAL (I) | 586 343.00 | 586 343.00 | ||
DX Trade payables and related accounts | 14 400.00 | 14 400.00 | ||
DY Tax and social security liabilities | 5 185.00 | 5 185.00 | ||
EC TOTAL (IV) | 19 585.00 | 19 585.00 | ||
EE Grand total (I to V) | 605 928.00 | 605 928.00 | ||
EG Accrued income and payables due within one year | 19 585.00 | 19 585.00 | ||
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