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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MILCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| Name | MILCAL |
| Siren | 841154511 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 1126 |
| Management number | 2018B00498 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 313.00 | 313.00 | 313.00 | |
110 Total Assets | 4 813.00 | 4 813.00 | 4 813.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 771.00 | |||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 401.00 | |||
172 Other debts | 5 401.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 333.00 | |||
180 Liabilities Total | 4 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 749.00 | 2 769.00 | 749.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 749.00 | 2 771.00 | 749.00 | |
270 Operating profit | -749.00 | -2 771.00 | -749.00 | |
310 Profit or loss | -749.00 | -2 771.00 | -749.00 | |
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