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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : MYLANDRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2015-12-31 | Simplified |
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MYLANDRIS |
| Siren | 432968261 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1042 |
| Management number | 2015B00953 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 788.00 | 2 049.00 | 1 739.00 | 3 788.00 |
028 Tangible Assets | 1 717.00 | 1 640.00 | 77.00 | 1 717.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 520.00 | 3 689.00 | 1 831.00 | 5 520.00 |
068 Receivables – Trade and related accounts | 17 791.00 | 17 791.00 | 17 791.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 20 335.00 | 20 335.00 | 20 335.00 | |
110 Total Assets | 25 855.00 | 3 689.00 | 22 166.00 | 25 855.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 282.00 | |||
136 Profit for the Year | -11 740.00 | |||
142 Total Equity - Total I | 927.00 | |||
156 Loans and similar debts | 4 724.00 | |||
166 Suppliers and related accounts | 6 602.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 21 239.00 | |||
180 Liabilities Total | 22 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 430.00 | |||
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