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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Complete |
| Name | MIL |
| Siren | 849119342 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 55 |
| Management number | 2019B00723 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 318.00 | 128.00 | 1 190.00 | 1 318.00 |
BJ TOTAL (I) | 1 318.00 | 128.00 | 1 190.00 | 1 318.00 |
BL Raw materials, supplies | 3 030 538.00 | 3 030 538.00 | 3 030 538.00 | |
BN Goods in progress | 5 615.00 | 5 615.00 | 5 615.00 | |
BZ Other receivables | 8 143.00 | 8 143.00 | 8 143.00 | |
CH Prepaid expenses | 710.00 | 710.00 | 710.00 | |
CJ TOTAL (II) | 3 045 007.00 | 3 045 007.00 | 3 045 007.00 | |
CO Grand total (0 to V) | 3 046 325.00 | 128.00 | 3 046 197.00 | 3 046 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 218.00 | -3 218.00 | ||
DL TOTAL (I) | -2 218.00 | -2 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 962.00 | 40 962.00 | ||
DX Trade payables and related accounts | 3 005 871.00 | 3 005 871.00 | ||
EA Other liabilities | 1 582.00 | 1 582.00 | ||
EC TOTAL (IV) | 3 048 415.00 | 3 048 415.00 | ||
EE Grand total (I to V) | 3 046 197.00 | 3 046 197.00 | ||
EG Accrued income and payables due within one year | 48 415.00 | 48 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 361.00 | |||
FR Total operating income (I) | 4 361.00 | |||
FW Other purchases and external expenses | 7 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GF Total Operating Expenses (II) | 7 579.00 | |||
GG - OPERATING RESULT (I - II) | -3 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 361.00 | 4 361.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 579.00 | 7 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 218.00 | -3 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 005 871.00 | 5 871.00 | 3 000 000.00 | 3 005 871.00 |
8K Other liabilities (including liabilities related to repo transactions) | 1 582.00 | 1 582.00 | 1 582.00 | |
VB VAT | 6 776.00 | 6 776.00 | 6 776.00 | |
VI Group and Associates | 40 962.00 | 40 962.00 | 40 962.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 367.00 | 1 367.00 | 1 367.00 | |
VS Prepaid expenses | 710.00 | 710.00 | 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 853.00 | 8 853.00 | 8 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 048 415.00 | 48 415.00 | 3 000 000.00 | 3 048 415.00 |
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