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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LES MYOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES MYOSOTIS |
| Siren | 800508434 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 3539 |
| Management number | 2014B00192 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21320 Pouilly-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 778.00 | 11 619.00 | 11 159.00 | 22 778.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 80 778.00 | 11 619.00 | 69 159.00 | 80 778.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 45 674.00 | 45 674.00 | 45 674.00 | |
072 Receivables – Other | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 442 725.00 | 442 725.00 | 442 725.00 | |
092 Prepaid expenses | 8 224.00 | 8 224.00 | 8 224.00 | |
096 Total Current Assets + Prepaid Expenses | 514 123.00 | 514 123.00 | 514 123.00 | |
110 Total Assets | 594 901.00 | 11 619.00 | 583 282.00 | 594 901.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 245 779.00 | |||
136 Profit for the Year | 201 034.00 | |||
142 Total Equity - Total I | 449 563.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 50 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 63 711.00 | |||
176 Total debts | 113 719.00 | |||
180 Liabilities Total | 583 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
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