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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : M-Y-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | M-Y-R |
| Siren | 529186165 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19198 |
| Management number | 2010B04714 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 026 000.00 | 615 885.00 | 410 115.00 | 1 026 000.00 |
040 Financial Assets | 450 880.00 | 450 880.00 | 450 880.00 | |
044 Total Fixed Assets | 1 476 880.00 | 615 885.00 | 860 995.00 | 1 476 880.00 |
060 Merchandise inventory | 245 442.00 | 245 442.00 | 245 442.00 | |
072 Receivables – Other | 1 252 362.00 | 1 252 362.00 | 1 252 362.00 | |
084 Cash | 1 240 575.00 | 1 240 575.00 | 1 240 575.00 | |
096 Total Current Assets + Prepaid Expenses | 2 738 379.00 | 2 738 379.00 | 2 738 379.00 | |
110 Total Assets | 4 215 259.00 | 615 885.00 | 3 599 374.00 | 4 215 259.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 8 713.00 | |||
132 Other Reserves | 165 541.00 | |||
136 Profit for the Year | 50 958.00 | |||
142 Total Equity - Total I | 445 212.00 | |||
156 Loans and similar debts | 2 124 081.00 | |||
166 Suppliers and related accounts | 74 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954 991.00 | |||
172 Other debts | 955 290.00 | |||
176 Total debts | 3 154 162.00 | |||
180 Liabilities Total | 3 599 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 380.00 | |||
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