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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MILTIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | MILTIADES |
| Siren | 840875074 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28323 |
| Management number | 2018B06335 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 660.00 | 2 607.00 | 5 053.00 | 7 660.00 |
044 Total Fixed Assets | 7 660.00 | 2 607.00 | 5 053.00 | 7 660.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 107 490.00 | 107 490.00 | 107 490.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 108 499.00 | 108 499.00 | 108 499.00 | |
110 Total Assets | 116 159.00 | 2 607.00 | 113 552.00 | 116 159.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 7 483.00 | |||
136 Profit for the Year | 85 877.00 | |||
142 Total Equity - Total I | 94 019.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 128.00 | |||
172 Other debts | 12 145.00 | |||
174 Prepaid income | 7 200.00 | |||
176 Total debts | 19 532.00 | |||
180 Liabilities Total | 113 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
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