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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : BY MILIA OHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | BY MILIA OHB |
| Siren | 888751468 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004853 |
| Management number | 2020B06762 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 069.00 | 1 363.00 | 2 706.00 | 4 069.00 |
044 Total Fixed Assets | 4 069.00 | 1 363.00 | 2 706.00 | 4 069.00 |
072 Receivables – Other | ||||
084 Cash | 52 540.00 | 52 540.00 | 52 540.00 | |
096 Total Current Assets + Prepaid Expenses | 52 540.00 | 52 540.00 | 52 540.00 | |
110 Total Assets | 56 609.00 | 1 363.00 | 55 246.00 | 56 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 761.00 | |||
136 Profit for the Year | -6 790.00 | |||
142 Total Equity - Total I | 10 071.00 | |||
166 Suppliers and related accounts | 17 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 429.00 | |||
172 Other debts | 28 170.00 | |||
176 Total debts | 45 176.00 | |||
180 Liabilities Total | 55 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 881.00 | |||
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