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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : MYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | MYLOU |
| Siren | 442527370 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001983 |
| Management number | 2002B00805 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 379 300.00 | 379 300.00 | 379 300.00 | |
014 Intangible Assets - Other | 1 200.00 | 866.00 | 333.00 | 1 200.00 |
028 Tangible Assets | 158 658.00 | 133 632.00 | 25 026.00 | 158 658.00 |
040 Financial Assets | 5 243.00 | 5 243.00 | 5 243.00 | |
044 Total Fixed Assets | 544 402.00 | 134 498.00 | 409 903.00 | 544 402.00 |
060 Merchandise inventory | 168 281.00 | 168 281.00 | 168 281.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 28 314.00 | 28 314.00 | 28 314.00 | |
084 Cash | 9 282.00 | 9 282.00 | 9 282.00 | |
092 Prepaid expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 209 866.00 | 209 866.00 | 209 866.00 | |
110 Total Assets | 754 269.00 | 134 498.00 | 619 770.00 | 754 269.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 204 792.00 | |||
136 Profit for the Year | 62 372.00 | |||
142 Total Equity - Total I | 275 964.00 | |||
156 Loans and similar debts | 91 735.00 | |||
166 Suppliers and related accounts | 66 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 414.00 | |||
172 Other debts | 185 950.00 | |||
176 Total debts | 343 805.00 | |||
180 Liabilities Total | 619 770.00 | |||
195 Of which payables due in more than one year | 53 229.00 | |||
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