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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MILINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-09-30 | Complete |
| Name | MILINA |
| Siren | 843571811 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 9585 |
| Management number | 2018B09998 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 873.00 | 873.00 | 873.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 4 801.00 | 4 801.00 | 4 801.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 6 038.00 | 6 038.00 | 6 038.00 | |
CO Grand total (0 to V) | 6 038.00 | 6 038.00 | 6 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 943.00 | 943.00 | ||
DL TOTAL (I) | 2 943.00 | 2 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 694.00 | 1 694.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 501.00 | 501.00 | ||
EC TOTAL (IV) | 3 095.00 | 3 095.00 | ||
EE Grand total (I to V) | 6 038.00 | 6 038.00 | ||
EG Accrued income and payables due within one year | 3 095.00 | 3 095.00 | ||
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