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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : Milistock
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-04-30 | Simplified |
| Name | Milistock |
| Siren | 891619769 |
| Closing | 2021-04-30 |
| Registry code | 7401 |
| Registration number | B2023/001309 |
| Management number | 2020B01968 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 194 096.00 | 8 143.00 | 185 953.00 | 194 096.00 |
040 Financial Assets | 212 624.00 | 212 624.00 | 212 624.00 | |
044 Total Fixed Assets | 406 720.00 | 8 143.00 | 398 577.00 | 406 720.00 |
072 Receivables – Other | 385 298.00 | 385 298.00 | 385 298.00 | |
084 Cash | 17 609.00 | 17 609.00 | 17 609.00 | |
092 Prepaid expenses | 37 435.00 | 37 435.00 | 37 435.00 | |
096 Total Current Assets + Prepaid Expenses | 440 343.00 | 440 343.00 | 440 343.00 | |
110 Total Assets | 847 063.00 | 8 143.00 | 838 920.00 | 847 063.00 |
120 Share or Individual Capital | 100 000.00 | |||
142 Total Equity - Total I | 100 000.00 | |||
166 Suppliers and related accounts | 179 018.00 | |||
172 Other debts | 559 902.00 | |||
176 Total debts | 738 920.00 | |||
180 Liabilities Total | 838 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406 720.00 | |||
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